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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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Invoice Status:shows the invoice status (e.g. rendered, voided)
Invoice Number:the invoice name. It includes the prefix set in the owner configuration
Total:the total invoice amount for current bill period including taxes
Created: the date the invoice was created
Charge:the charges incurred during the current invoicing billing period
Date: the invoice date
Tax: the total amount of taxes applied to charges on the invoice
Due:the Invoice due date.
Balance: the balance amount. Balance is based on current invoice charges and previous invoice due amount / payments
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