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