Magidoc

SubscriptionInvoice
Object

Fields

#

amountDue

appliedBalance

attemptCount

Number of payment attempts made for this invoice, from the perspective of the payment retry schedule.

billingId

Non-null

createdAt

Non-null

currency

endingBalance

errorMessage

lines

paymentSecret

paymentUrl

pdfUrl

requiresAction

Non-null

startingBalance

status

Non-null

subTotal

subTotalExcludingTax

tax

total

totalExcludingTax

updatedAt

Non-null

Usages

#

References

#