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AddAliasesToProductCluster
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ApproveInvoices
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UploadInvoices2
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API Types
Address
BulkDeleteError
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BundleInfo
BundleType
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ColumnType
CustomTable
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CustomerBundle
CustomerBundleError
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CustomerCluster
DailyAggregatedResult
DateGroupingAnchor
DateGroupingUOM
EmailAddress
Error
Invoice
Invoice2
InvoiceDetail
InvoiceDetailItem
InvoiceHeader
InvoiceStatusEnum
InvoiceType
LadderStep
MetadataCopyTypeEnum
Money
NameValuePair
ParentClusterTagNameError
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Payment
PriceRuleFilterCriteria
PricingRule
PricingRuleBundle
PricingRuleLadder
Product
ProductCategory
Purchase
PurchaseImportStats
PurchaseImportStatsUnmappedItem
ResultCodeEnum
RoundingEnum
RuleGroupValueTypeEnum
RuleGroupingTypeEnum
RuleLadderPriceTypeEnum
RuleLadderStepTypeEnum
RuleOperator
RuleQtyAggregationEnum
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Adding your account
How does CloudBilling retrieve usage from Microsoft?
Excel Editor
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Default General Ledger Template
Twinfield Journal Entries Export
Snelstart Journal Entries Export
QuickBooks Online Journal Entries Export
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Exact Online Journal Entries Export
Step by Step Guides
Setup Guides
Giving consent for Microsoft CSP
Creating Customers
Mapping Customers to Microsoft tenants
Mapping Customers to AWS accounts
Adding a Customer
Adding a Customer Cluster
Adding a Product Cluster
Adding a basic PRICE rule
Approving Invoices
Approving Invoices 1-by-1 (Invoice Management)
Bulk approving invoices (Invoice Management)
Approving a single invoice (View Invoices (Advanced))
Bulk Approving Invoices (View Invoices (Advanced))
Adding purchases (Manually)
Adding a product (Contract Management)
Adding a product (Purchases screen)
FAQ
Connectors
Reconciliation Files
API Guide
API Types
Invoice
Invoice
Overview
No Overview Available.
Properties
Name
Type
Description
CustomerCode
String
No Overview Available.
InvoiceReference
String
No Overview Available.
BillingDate
String
No Overview Available.