Post dating invoices
Invoices track the sale of a product for inventory control, accounting and tax purposes.
Many companies ship the product and expect payment on a later date, so the total amount due becomes an account payable for the buyer and an account receivable for the seller.
This status is not the status of the payment of the invoice, just the status of the invoice itself.
Type: string (enum) Character limit: 8 Version notes: -- Values: one of the following: Specifies whether or not the invoice was transferred to an external accounting system, such as Net Suite.
If you wish to have access to the feature, submit a request at Zuora Global Support.
An invoice typically contains contact information for the seller or service provider in case there is an error relating to the billing.
Note: You can only edit this field if the invoice is posted.
Editing this field for draft invoices is in Limited Availability.
The sum of all charges associated with the invoice. Type: decimal (currency) Character limit: 16 Version notes: Z-Tax; type is double for WSDL 18.0 and older Values: automatically generated The remaining balance of the invoice after all payments, adjustments, and refunds are applied.
Type: decimal (currency) Character limit: 16 Version notes: type is double for WSDL 18.0 and older Values: automatically generated The user ID of the person who created the invoice.
Payment terms may be outlined on the invoice, as well as the information relating to any discounts, early payment details or finance charges assessed for late payments.