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Prerequisites

  • An invoice must be created present on an account. See the Billing an Account Example guide if you have not already generated an invoice

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  1. Invoice Status:shows the invoice status (e.g. rendered, voided)

  2. Invoice Number:the invoice name. It includes the prefix set in the owner configuration

  3. Total:the total invoice amount for current bill period including taxes

  4. Created: the date the invoice was created

  5. Charge:the charges incurred during the current invoicing billing period

  6. Date: the invoice date

  7. Tax: the total amount of taxes applied to charges on the invoice

  8. Due:the Invoice due date.

  9. Balance: the balance amount. Balance is based on current invoice charges and previous invoice due amount / payments

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