Invoice

Table of Contents

Constants

ACCOUNT_ID  = 'accountId'

BILLING_PERIOD  = 'billingPeriod'

BROKER  = 'broker'

CATEGORY  = 'category'

CONFIRMATION_NUMBER  = 'confirmationNumber'

CUSTOMER  = 'customer'

MINIMUM_PAYMENT_DUE  = 'minimumPaymentDue'

PAYMENT_DUE_DATE  = 'paymentDueDate'

PAYMENT_METHOD  = 'paymentMethod'

PAYMENT_METHOD_ID  = 'paymentMethodId'

PAYMENT_STATUS  = 'paymentStatus'

PROVIDER  = 'provider'

REFERENCES_ORDER  = 'referencesOrder'

SCHEDULED_PAYMENT_DATE  = 'scheduledPaymentDate'

TOTAL_PAYMENT_DUE  = 'totalPaymentDue'