Representation of an invoice in the external accounting system.
| Name | Type | Description | Notes |
|---|---|---|---|
| AmountDue | decimal | The total amount due. | |
| Balance | decimal | The remaining outstanding balance due. | [optional] |
| DueDate | DateTimeOffset | The due date for payment of the invoice, in ISO-8601 date format (yyyy-MM-dd) | |
| InvoiceNumber | string | The invoice number | [optional] |
| CustomerId | string | The ID of the customer that this invoice is for. | [optional] |
| Currency | string | The ISO 4217 currency code that represents the currency of this invoice. | |
| InvoiceLink | string | A link to the invoice in the external accounting system. | |
| CustomerName | string | The name of the customer that this invoice is for. | |
| Status | string | The currency status of the invoice. |