| Property | Type | Description | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
id
| string | |||||||||
po_number
| string | Reference to the purchase order number within your organization | ||||||||
amount
| number double | Amount of the invoice in USD | ||||||||
status
| string | Status of this invoice
| ||||||||
orders
| array string | List of orders related to the invoice (it doesn't apply to prefunding) | ||||||||
created_at
| string date | Timestamp of when the invoice has been created. | ||||||||
paid_at
| string date | Timestamp of when the invoice has been paid. |