| id |
string |
The unique identifier of the invoice. |
[optional] [readonly] |
| created_time |
\DateTime |
The time at which the invoice was created. |
[optional] [readonly] |
| updated_time |
\DateTime |
The time at which the invoice was last updated. |
[optional] [readonly] |
| customer_id |
string |
The identifier of the invoiced customer. |
[optional] |
| email |
string |
The email address of the invoiced customer. |
[optional] |
| currency |
string |
A three-letter ISO 4217 currency code. |
[optional] |
| description |
string |
An arbitrary string attached to the invoice. |
[optional] |
| locale |
string |
A designator that combines the two-letter ISO 639-1 language code with the ISO 3166-1 alpha-2 country code. |
[optional] |
| discount |
\DigitalRiver\ApiSdk\Model\Discount |
|
[optional] |
| customer_type |
\DigitalRiver\ApiSdk\Model\CustomerType |
|
[optional] |
| selling_entity |
\DigitalRiver\ApiSdk\Model\SellingEntity |
|
[optional] |
| tax_identifiers |
\DigitalRiver\ApiSdk\Model\TaxIdentifier[] |
|
[optional] |
| subtotal |
double |
Represents the total amount of the order exclusive of tax. |
[optional] [readonly] |
| total_tax |
double |
Represents the total tax amount. |
[optional] [readonly] |
| total_fees |
double |
Represents the total fee amount. |
[optional] [readonly] |
| total_duty |
double |
Represents the total duty amount. |
[optional] [readonly] |
| total_importer_tax |
double |
Represents the total tax amount from the importer of record. |
[optional] |
| importer_of_record_tax |
bool |
If <code>true</code>, indicates that the tax amount is paid by the importer of record. |
[optional] [readonly] |
| total_discount |
double |
Represents the total discount amount. |
[optional] [readonly] |
| total_shipping |
double |
Represents the total shipping amount. |
[optional] [readonly] |
| total_amount |
double |
Represents the total charge amount. |
[optional] [readonly] |
| collection_period_days |
int |
The number of days that Digital River attempts to collect payment if <code>billingOptimization</code> is set to <code>true</code>. The default is 30 days. |
[optional] |
| items |
\DigitalRiver\ApiSdk\Model\InvoiceItem[] |
|
[optional] |
| ship_to |
\DigitalRiver\ApiSdk\Model\Shipping |
|
[optional] |
| bill_to |
\DigitalRiver\ApiSdk\Model\Billing |
|
[optional] |
| state |
string |
The current state of the invoice. |
[optional] |
| state_transitions |
\DigitalRiver\ApiSdk\Model\StateTransitions |
|
[optional] |
| payment |
\DigitalRiver\ApiSdk\Model\Payments |
|
[optional] |
| attempt_count |
int |
The number of times Digital River has attempted to collect payment. |
[optional] |
| metadata |
map[string,AnyType] |
Key-value pairs used to store additional data. Value can be string, boolean or integer types. |
[optional] |
| charge_type |
\DigitalRiver\ApiSdk\Model\ChargeType |
|
[optional] |
| application_id |
string |
The identifier of the client application that created the checkout. |
[optional] |
| live_mode |
bool |
Has the value <code>true</code> if the object exists in live mode or the value <code>false</code> if the object exists in test mode. |
[optional] |
| order_id |
string |
The unique identifier of the order for this invoice. |
[optional] [readonly] |
| upstream_id |
string |
The upstream identifier. |
[optional] |