An Invoice generated for an Advertiser.
|The ID of the Advertiser the invoice is for
|The amount of the invoice (this is the sum of amounts for all this invoice's unpaid items)
|DEPRECATED. Ignore the contents of this field.
|The 3-character currency code identifying the currency used for this invoice. If not specified, defaults to the Network currency defined by the "network_currency" Preference.
|The time the invoice was created
|End of date range; use "YYYY-MM-DD" format
|ID of unique, auto-generated object for the Invoice
This parameter is non-writable
|Whether or not the invoice has been paid
|Whether or not the invoice has been sent to the Advertiser
|Memo the Network attaches to the invoice
|Internal notes the Network can attach to this invoice
|Start of date range; use "YYYY-MM-DD" format
|The status of the invoiceShow Supported Values