use WebService::Fastly::Object::EomInvoiceResponse;| Name | Type | Description | Notes |
|---|---|---|---|
| customer_id | string | Customer ID associated with the invoice. | [optional] |
| invoice_id | string | Numeric string identifying the invoice. | [optional] |
| invoice_posted_on | DateTime | Date and time invoice was posted on, in ISO 8601 format. | [optional] |
| billing_start_date | DateTime | Date and time (in ISO 8601 format) for initiation point of a billing cycle, signifying the start of charges for a service or subscription. | [optional] |
| billing_end_date | DateTime | Date and time (in ISO 8601 format) for termination point of a billing cycle, signifying the end of charges for a service or subscription. | [optional] |
| statement_number | string | Alphanumeric string identifying the statement number. | [optional] |
| currency_code | string | Three-letter code representing a specific currency used for financial transactions. | [optional] |
| monthly_transaction_amount | double | Total billable amount for invoiced services charged within a single month. | [optional] |
| transaction_line_items | ARRAY[Invoicelineitems] | [optional] |