O identificador unico da fatura (UUIDv7).
O ID da organizacao.
The associated subscription ID (UUIDv7). Null for standalone invoices.
The external reference for the invoice.
O tipo da fatura. One of:
PLAN, FEE.O metodo de pagamento utilizado.
Card details when the payment method is a card.
Boleto details when the payment method is a boleto.
O codigo da moeda (ex:
BRL, USD).O valor total em centavos.
O valor de desconto em centavos.
The payable amount in cents (total minus discounts).
The discounts applied to this invoice.
The invoice line items.
O status da fatura. One of:
DRAFT, OPEN, PAID, PAYMENT_FAILED, REFUNDED, PARTIALLY_REFUNDED, DISPUTED, CHARGEBACK, CHARGEBACK_RESOLVED, UNCOLLECTIBLE, VOID, EXPIRED.Timestamp when the invoice was issued (ISO 8601).
The invoice due date (ISO 8601).
Timestamp when the invoice was paid (ISO 8601).
Timestamp de criacao (ISO 8601).
Timestamp da ultima atualizacao (ISO 8601).