Get billing run details for an invoice

The description of the item which will be used in the invoice. The description is translated based on the customer's locale.

Further information defines additional information for the item which will be displayed in the invoice.

The name of the item which will be used in the invoice. The name is translated based on the customer's locale.

The status of the item.

Possible values:

• active: The item is active and will be billed.
• canceled: The item is canceled and will be billed until the end of the contract.
• pending: The item is pending and will be billed after the contract start.
• terminated: The item is terminated and will not be billed.

The date the subscription was activated.

The billing group defines the billing cycle of the subscription.

The contract details of the subscription.

Custom fields for the entity. The keys are the field names and the values are the field values. They need to be configured under "/custom-fields" in the API documentation. The input is validated against the configuration. For more details see Custom Fields Guide

The last billing date of the subscription.

The name of the subscription. Defaults to the name of the plan. This will be used in the invoice for the grouping headers.

The next billing date of the subscription.

The number of the subscription.

The partner of the customer.

The po number of the subscription.

The status of the subscription.

Possible values:

• draft: The subscription is in draft mode and not active yet.
• active: The subscription is active and will be billed.
• paused: The subscription is paused and will not be billed.
• cancelled: The subscription is cancelled and will not be billed anymore.
• terminated: The subscription is terminated and will not be billed anymore.
• offer: The subscription is an offer and waiting for acceptance.

The date the trial period ends.