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Open Invoice Fields

This topic details the fields associated with open invoices, including invoice dates, numbers, due dates, totals, and balances.

All Open Invoices associated to this Account. An open invoice is any invoice where the balance is not equal to 0.

Merge Field

Sort Order

Description

Invoice.InvoiceDate

Type: Date

Example: 02/01/2009

Invoice.InvoiceNumber

Example: INV00000008

Invoice.DueDate

1

Type: Date

Example: 02/01/2009

Invoice.Total

Type: Number

Example: $998.80

Invoice.Balance

Type: Number

Example: $548.80