Draft Invoice Object

billingPeriodId

Integer

The Fusebill generated ID that uniquely identifies the billing period

effectiveTimestamp

DateTime

The effective timestamp for when the invoice posts

modifiedTimestamp

DateTime

The timestamp of when this resource was last modified

status

Enum: {Ready, Pending, Projected}

The status of the draft invoice. Only a ready draft invoice can be posted

poNumber

String

The standing PO number. Note that this is only populated if the draft invoice PO number has been overridden. ** "billingPeriodId", "2**

draftCharges

List of objects. See Invoice and Statements: Charge Object for details

A list of draft charges. This preview contains most of the same information as a charge.

subtotal

Decimal

The subtotal of the invoice before taxes or discounts

totalDiscount

Decimal

The sum of the applied discounts

total

Decimal

The total amount of the draft invoice once taxes have been accounted for. The pending charges

taxes

List of Objects. Defined below

The taxes on this invoice

paymentSchedules

List of Objects. Defined below

Invoices can be set to be paid in installments. If this is the case, this list will dictate the schedule on the posted invoice.

customer

Object. See Customers: Customer Object for details

A snapshot of the customer. Contains a slightly summarized version of the customer object.

notes

String

Billing agents can write notes on draft invoices. Once posted the note is final. ": "Description", "0-0":

shippingInstructions

String

This free text field allows you to add shipping instructions such as "Bring to Loading Bay #7".
", "0-0": "`billingPeriod

customerReferenceValue

String

The reference value of the customer. Intended to be your internal ID for the customer

terms

Enum:{Net0, Net5, Net7, Net10, Net15, Net21, Net30, Net45, Net60, Net75, Net90, MFI1, DayOfMonth1, DayOfMonth2, DayOfMonth3, ... DayOfMonth29, DayOfMonth30, DayOfMonth31}

The billing term for this draft invoice.

defaultTerms

Enum:{Net0, Net5, Net7, Net10, Net15, Net21, Net30, Net45, Net60, Net75, Net90, MFI1, DayOfMonth1, DayOfMonth2, DayOfMonth3, ... DayOfMonth29, DayOfMonth30, DayOfMonth31}

Terms can be overridden on ready draft invoices. This is the terms that would have been used if no override occurred.

isDefaultTerms

Boolean

If true, then defaultTerms will be used to determine the due date instead of terms

lastGenerated

String

A string describing how long ago the draft invoice was generated

rollUpPdf

Boolean

Is true if the customer billing settings at the time of invoice posting specify to summarize multiple subscriptions to a single source catalog plan and plan products on PDFs when downloaded.

id

Integer

The Fusebill generated ID that uniquely identifies this draft invoice.

uri

String

The full string path to this resource

name

String

The name of the tax

registrationCode

String

The tax registration code

percent

Decimal

The percent of the tax

total

Decimal

The amount of tax determined by combining the percent with the taxable amount

amount

Decimal

The amount of the invoice that must be paid as part of this payment schedule. For when the invoice posts

daysDueAfterTerm

Integer

The number of days after the term that this payment schedule is due. For when the invoice posts