Namespace Invoice

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