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EomInvoiceResponse.md

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# EomInvoiceResponse

Properties

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]

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