Figg Developer API

Invoices that would be generated against a merchant/account.

Properties

id	The id of the invoice
account	The account associated with the invoice See billingAccount details
business	The business associated with this invoice See compactVenue details
dateGenerated	Date invoice generated
dateClosed	Date the invoice was closed This field may be null when there is no value or not applicable.
dateBilled	The date the invoice will be billed.
startDate	The start date this invoice corresponds to
endDate	The end date the invoice corresponds to
state	The state of the invoice [PENDING, POSTED, COMPLETED, FAILED, PAST_DUE]
payments	The amount paid agaisnt the invoice
total	The total of the invoice