| Name | Description | Type | Additional Information |
|---|---|---|---|
| Invoice |
Invoice number as a string for prefixes for Finance Charge (FCxxx) or Credit Memo (CMxxx) |
string | |
| TransactionGuid |
Eventually for paying bookings or invoices directly from Agvance, leave null always for now |
globally unique identifier | |
| AmountApplied |
// Amount paid on this invoice (paid + discount; they can subtract if needed) |
decimal number | |
| DiscountAmount |
// Total discount on this invoice |
decimal number |