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EomInvoiceResponse.md

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EomInvoiceResponse

Properties

Name Type Description Notes
customer_id Option<String> Customer ID associated with the invoice.
invoice_id Option<String> Numeric string identifying the invoice.
invoice_posted_on Option<String> Date and time invoice was posted on, in ISO 8601 format.
billing_start_date Option<String> Date and time (in ISO 8601 format) for initiation point of a billing cycle, signifying the start of charges for a service or subscription.
billing_end_date Option<String> Date and time (in ISO 8601 format) for termination point of a billing cycle, signifying the end of charges for a service or subscription.
statement_number Option<String> Alphanumeric string identifying the statement number.
currency_code Option<String> Three-letter code representing a specific currency used for financial transactions.
monthly_transaction_amount Option<f32> Total billable amount for invoiced services charged within a single month.
transaction_line_items Option<Vec<crate::models::Invoicelineitems>>

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