deleted

boolean

Whether the invoice schedule is deleted.

Id

string

The unique identifier of the invoice schedule.

CreatedById

string

The ID of the user who created the invoice schedule.

CreatedDate

datetime

The date and time when the invoice schedule is created.

UpdatedById

string

The ID of the user who updated the invoice schedule.

UpdatedDate

datetime

The date and time when the invoice schedule is last updated.

TotalAmount

decimal

The total amount that needs to be billed through the processing of the invoice schedule.

ActualAmount

decimal

The actual amount that needs to be billed totally through the processing of the invoice schedule. The actual amount might become different from the total amount due to additional order changes.

BilledAmount

decimal

The amount that has been billed through the processing of the invoice schedule.

UnbilledAmount

decimal

The amount that is waiting to be billed through the invoice schedule.

NextRunDate

date

The run date of the next invoice schedule item waiting to be processed.

• If the invoice schedule needs to be credited back due to additional change orders like subscription cancellation or product removal, the value of this field is the run date of the credit memo.

• If no additional invoices or credit memos are generated from the invoice schedule, the value of this field is null.

Number

string

The sequence number of the invoice schedule.

Notes

string

The comments on the invoice schedule.

AccountId

string

The unique ID of the customer account that the invoice schedule belongs to.

Status

string

The status of the invoice schedule.

• Pending

• Partially Processed

• Fully Processed