SubscriptionInvoice Object
Fields
#
amountDue
appliedBalance
attemptCount
Number of payment attempts made for this invoice, from the perspective of the payment retry schedule.
billingReason
currency
endingBalance
errorMessage
lines
[ InvoiceLine !]
paymentSecret
paymentUrl
pdfUrl
startingBalance
subTotal
subTotalExcludingTax
tax
total
totalExcludingTax
Usages
#
References
#
- Field lastUsageInvoice from CustomerSubscription
- Field latestInvoice from CustomerSubscription
Previous
SubscriptionInput