Invoice object
Internal invoice object with comprehensive billing and administrative details
Unique identifier for the invoice.
Name of the plan associated with the invoice.
Order index of the invoice.
Unique identifier for the organization associated with the invoice.
Unique identifier for the subscription associated with the invoice.
Unique identifier for the Stripe invoice. This is ID of Invoice Stripe see this link for full documentation https://stripe.com/docs/api/invoices/object
URL to view the invoice, this is genereted by Stripe.
URL to download the invoice as PDF. this is genereted by Stripe.
List of invoice items.
Subtotal amount of the invoice.
Tax amount of the invoice.
Total amount of the invoice.
Currency code of the invoice.
Invoice number.
Status of the invoice. Can be one of the following values: OPEN (The invoice is currently open and pending payment) or EXPIRED (The invoice has expired and payment is overdue).
OPEN, EXPIRED Payment method used for the invoice.
Timestamp of when the invoice was paid.
Start date of the invoice period.
End date of the invoice period.
Due date of the invoice.
Timestamp of the last update to the invoice.
Timestamp of when the invoice was created.
Billing period information.
License Module business failedCode that indicate specific failure conditions or business rule violations during license module operations. These codes help identify the failed operation of license-related and provide standardized failure identification across the system.
Possible values:
- inv-032: Invalid state/condition - Invoice state invalid
- inv-033: Invoice not found - Please verify the invoice number
- inv-035: Access forbidden - User lacks invoice permission
- inv-039: Unpaid invoice blocks operation - Operation blocked by unpaid invoice
- inv-045: Server failure - Internal server failure
inv-032, inv-033, inv-035, inv-039, inv-045