Transaction identifier
Total amount of invoice Note: Numbers greater than Number.MAX_SAFE_INTEGER will result in rounding issues.
Invoice amount adjust Note: Numbers greater than Number.MAX_SAFE_INTEGER will result in rounding issues.
Invoice amount applied Note: Numbers greater than Number.MAX_SAFE_INTEGER will result in rounding issues.
Invoice amount credit Note: Numbers greater than Number.MAX_SAFE_INTEGER will result in rounding issues.
Balance of invoice Note: Numbers greater than Number.MAX_SAFE_INTEGER will result in rounding issues.
Invoice identifier which is generated on the on-premise sie. Pls note this is not an OCID
Invoice external reference
Invoice PO number
Invoice reference number
Invoice status
Type of invoice
Is credit card payment eligible
Is pdf download access allowed
Whether invoice can be payed
Is emailing pdf allowed
Payment terms
Preferred Email on the invoice
List of subscription identifiers
Tax of invoice amount Note: Numbers greater than Number.MAX_SAFE_INTEGER will result in rounding issues.
Date of invoice
Due date of invoice
Invoice details