| Name | Type | Description | Notes |
|---|---|---|---|
| invoiceNumber | String | The Invoice number for the order. | [optional] |
| invoiceStatus | String | Status of the invoice. | [optional] |
| invoiceDate | String | Date of an Invoice. | [optional] |
| customerOrderNumber | String | The reseller's order number for reference in their system. | [optional] |
| endCustomerOrderNumber | String | The end customer's order number for reference in their system. | [optional] |
| orderNumber | String | The end customer's order number for reference in their system. | [optional] |
| orderDate | String | The date and time in UTC format that the order was created. | [optional] |
| billToID | String | Bill to party | [optional] |
| invoiceType | String | Type of the Invoice | [optional] |
| invoiceDueDate | String | Date when the invoice is due. | [optional] |
| customerCountryCode | String | Customer country code. | [optional] |
| customerNumber | String | Unique customer number in Ingram's system. | [optional] |
| ingramOrderNumber | String | The IngramMicro sales order number. | [optional] |
| notes | String | Notes for the invoice. | [optional] |
| paymentTermsInfo | InvoiceDetailsv61ResponsePaymentTermsInfo | [optional] | |
| billToInfo | InvoiceDetailsv61ResponseBillToInfo | [optional] | |
| shipToInfo | InvoiceDetailsv61ResponseShipToInfo | [optional] | |
| lines | List<InvoiceDetailsv61ResponseLinesInner> | [optional] | |
| fxRateInfo | InvoiceDetailsv61ResponseFxRateInfo | [optional] | |
| summary | InvoiceDetailsv61ResponseSummary | [optional] |