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Navigation: Schema: Invoices > Tables

Invoices: Chargebee Invoices

Catalog: Chargebee

Schema: Invoices

Primary Keys: id

Label: Invoices

Can retrieve data and change data using insert, update and delete.

Select Chargebee API URL: /invoices

Insert Chargebee API URL: /invoices

Update Chargebee API URL: /invoices

Delete Chargebee API URL: /invoices

Field Selection Method: NotRequired

Base Path: list[*].invoice

Table Columns

The columns of the table Invoices are shown below. Each column has an SQL data type. A new non-null value must be provided for every required column at all times during insert or update.

Name

Data Type

Label

Required

Documentation

amount_adjusted

decimal

Amount Adjusted

 

amount_due

decimal

Amount Due

 

amount_paid

decimal

Amount Paid

 

amount_to_collect

decimal

Amount to Collect

 

base_currency_code

string

Base Currency Code

 

billing_address_city

string

Billing Address City

 

billing_address_company

string

Billing Address Company

 

billing_address_country

string

Billing Address Country

 

billing_address_email

string

Billing Address Email

 

billing_address_first_name

string

Billing Address First Name

 

billing_address_last_name

string

Billing Address Last Name

 

billing_address_line1

string

Billing Address Line 1

 

billing_address_line2

string

Billing Address Line 2

 

billing_address_line3

string

Billing Address Line 3

 

billing_address_phone

string

Billing Address Phone

 

billing_address_state

string

Billing Address State

 

billing_address_validation_status

string

Billing Address Validation Status

 

billing_address_zip

string

 

 

credits_applied

decimal

Credits Applied

 

currency_code

string

Currency Code

 

customer_id

string

Customer ID

 

date

datetime

Date

 

deleted

boolean

Deleted

 

due_date

datetime

Due Date

 

dunning_status

string

Dunning Status

 

exchange_rate

decimal

Exchange Rate

 

expected_payment_date

datetime

Expected Payment Date

 

first_invoice

boolean

First Invoice

 

has_advance_charges

boolean

Has Advance Charges

 

id

string

ID

 

is_gifted

boolean

Is Gifted

 

local_currency_code

string

Local Currency Code

 

net_term_days

int32

Net Term Days

 

new_sales_amount

decimal

New Sales Amount

 

next_retry_at

datetime

Next Retry at

 

paid_at

datetime

Paid at

 

payment_owner

string

Payment Owner

 

po_number

string

PO Number

 

price_type

string

Price Type

 

recurring

boolean

Recurring

 

resource_version

int64

Resource Version

 

round_off_amount

decimal

Round-off Amount

 

shipping_address_city

string

Shipping Address City

 

shipping_address_company

string

Shipping Address Company

 

shipping_address_country

string

Shipping Address Country

 

shipping_address_email

string

Shipping Address Email

 

shipping_address_first_name

string

Shipping Address First Name

 

shipping_address_last_name

string

Shipping Address Last Name

 

shipping_address_line1

string

Shipping Address Line 1

 

shipping_address_line2

string

Shipping Address Line 2

 

shipping_address_phone

string

Shipping Address Phone

 

shipping_address_state

string

Shipping Address State

 

shipping_address_validation_status

string

Shipping Address Validation Status

 

shipping_address_zip

string

Shipping Address ZIP Code

 

status

string

Status

 

sub_total_in_local_currency

decimal

Sub Total in Local Currency

 

sub_total

decimal

Sub-total

 

subscription_id

string

Subscription ID

 

tax

decimal

Tax

 

term_finalized

boolean

Term Finalized

 

total_in_local_currency

decimal

Total in Local Currency

 

total

decimal

Total

 

updated_at

datetime

Updated at

 

vat_number

string

VAT Number

 

void_reason_code

string

Void Reason Code

 

voided_at

datetime

Voided at

 

write_off_amount

decimal

Write Off Amount

 

 

15-06-2022 22:32 Version 22.1.46-BETA+3385

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