Optional
billingOptional
duePayment time limit, set according to the Organization's payment conditions.
Invoice ID.
Optional
issuedDate when the invoice was sent to the customer.
Invoice number.
The name of the seller (Scaleway).
Optional
startStart date of the billing period.
The state of the Invoice.
Optional
stopOptional
totalThe total discount amount of the invoice.
Optional
totalThe total tax amount of the invoice.
Optional
totalTotal amount, taxed.
Optional
totalThe total amount of the invoice before applying the discount.
Optional
totalTotal amount, untaxed.
Type of invoice, either periodic or purchase.
The billing period of the invoice in the YYYY-MM format.