GraphQL Schema

ID of the invoice

The invoice locale.

Flag indicating if invoice is localized.

Flag indicated if tax breakdown is displayed

Invoice number

Invoice Sequence Number as defined by the merchant of record

Tenant (partner) to which invoice belongs

Invoice status

Flag indicating if invoice is a credit note

Invoice currency, ISO 4217 code

Date the invoice was created

Invoice payment terms

Invoice Merchant Of Record

Customer

Invoice lines

Amount due on invoice

Amount paid on invoice

Subtotal of invoice

Total tax amount on invoice

Balance carried to this invoice

Total amount of invoice

Tax details of invoice

Invoices carried onto this invoice

Source type of the invoice. Like Checkout, Billing process, Ad Hoc

To identify if company level billing

Invoice lines

Invoice Merchant Of Record

Tax Report

List of payments applied to this invoice

Invoice to which this invoice is delegated

Creation date of the invoice in customer balance service

Last updated date of the invoice in customer balance service

Customer

Invoice Balance

Status of invoice in customer balance service

Payments applied to the invoice

Credit memos applied to the invoice