| Name | Type | Description | Notes |
|---|---|---|---|
| id | AllOfCommonInvoiceId | The invoice ID. | [optional] |
| website_id | AllOfCommonInvoiceWebsiteId | The website ID. | |
| invoice_number | Integer | An auto-incrementing number based on the sequence of invoices for any particular customer. | [optional] |
| subscription_id | AllOfCommonInvoiceSubscriptionId | The related order's ID if available, otherwise null. | [optional] |
| currency | AllOfCommonInvoiceCurrency | ||
| amount | Float | The invoice's amount. | [optional] |
| amount_due | Float | The invoice's due amount. | [optional] |
| subtotal_amount | Float | The invoice's subtotal amount. | [optional] |
| discount_amount | Float | The invoice's discounts amount. | [optional] |
| shipping | Shipping | [optional] | |
| tax | InvoiceTax | [optional] | |
| billing_address | AllOfCommonInvoiceBillingAddress | Invoice's billing address. | [optional] |
| delivery_address | AllOfCommonInvoiceDeliveryAddress | Invoice's delivery address. | [optional] |
| po_number | String | Purchase order number which will be displayed on the invoice. | [optional] |
| notes | String | Notes for the customer which will be displayed on the invoice. | [optional] |
| items | Array<InvoiceItem> | Invoice items array. | [optional] |
| discounts | Array<AllOfCommonInvoiceDiscountsItems> | Discounts applied. | [optional] |
| autopay_scheduled_time | DateTime | Invoice autopay scheduled time. | [optional] |
| autopay_retry_number | Integer | Invoice autopay retry number. | [optional] [default to 0] |
| status | String | Invoice status. | [optional] |
| delinquent_collection_period | Integer | Delinquent collection period - difference between paidTime and dueTime in days. | [optional] |
| collection_period | Integer | Collection period - difference between paidTime and issuedTime in days. | [optional] |
| abandoned_time | AllOfCommonInvoiceAbandonedTime | Invoice abandoned time. | [optional] |
| voided_time | AllOfCommonInvoiceVoidedTime | Invoice voided time. | [optional] |
| paid_time | AllOfCommonInvoicePaidTime | Invoice paid time. | [optional] |
| due_time | DateTime | Invoice due time. | [optional] |
| issued_time | AllOfCommonInvoiceIssuedTime | Invoice issued time. | [optional] |
| created_time | AllOfCommonInvoiceCreatedTime | Invoice created time. | [optional] |
| updated_time | AllOfCommonInvoiceUpdatedTime | Invoice updated time. | [optional] |
| payment_form_url | String | URL where the customer can be redirected to pay for the invoice with one of the methods which are available for this customer. It's an alternative to creating a new transaction with empty `methods`. | [optional] |