"SoftLayer_" prefix removed for readability.
The first line of an address belonging to an account at the time an invoice is created.
Type:
string
The second line of an address belonging to an account at the time an invoice is created.
Type:
string
The city portion of an address belonging to an account at the time an invoice is created.
Type:
string
Whether an account was exempt from taxes on their invoices at the time an invoice is created.
Type:
boolean
The company name belonging to an account at the time an invoice is created.
Type:
string
A two-letter abbreviation of the country portion of an address belonging to an account at the time an invoice is created.
Type:
string
An SoftLayer account’s balance at the time an invoice is closed. This value is measured in US Dollar ($USD) currency.
Type:
decimal
The fax telephone number belonging to an account at the time an invoice is created.
Type:
string
The telephone number belonging to an account at the time an invoice is created.
Type:
string
The postal code portion of an address belonging to an account at the time an invoice is created.
Type:
string
An SoftLayer account’s balance at the time an invoice is created. This value is measured in US Dollar ($USD) currency.
Type:
decimal
A two-letter abbreviation of the state portion of an address belonging to an account at the time an invoice is created. If the account that the invoice was generated for resides outside a province then this is set to “other”.
Type:
string
An invoice’s status. The “OPEN” status means SoftLayer has not yet received payment for this invoice. “CLOSED” status means that SoftLayer has received payment and closed the invoice. The “CLOSED_FAILED” status code means SoftLayer closed the invoice without receiving a payment. Invoices are usually set to CLOSED_FAILED status in cases where customer accounts are terminated for non-payment.
Type:
string
An invoice’s type. SoftLayer invoices and service credits are differentiated by their type. The “NEW” type code signifies an invoice for new service. A SoftLayer customer’s first invoice has the NEW type code. “RECURRING” invoices are generated on a SoftLayer customer’s anniversary billing date for monthly services. “ONE-TIME-CHARGE” invoices are generated when one-time charges are applied to an account. “CREDIT” invoices are generated whenever SoftLayer applies a credit against an account’s balance. There are two special types of service credits. “REFUND” type credits are applied against a customer’s account balance along with the receivables on their account. “MANUAL_PAYMENT_CREDIT” invoice credits are generated whenever a customer makes an unscheduled payment.
Type:
string
A flag that will reflect whether the detailed version of the pdf has been generated.
Type:
boolean
A list of top-level invoice items that are on the currently pending invoice.
Type:
SoftLayer_Billing_Invoice_Item[]
The total one-time charges for this invoice. This is the sum of one-time charges + setup fees + labor fees. This does not include taxes.
Type:
decimal
A sum of all the taxes related to one time charges for this invoice.
Type:
decimal
The total amount of this invoice. This does not include taxes.
Type:
decimal
The total Recurring amount of this invoice. This amount does not include taxes or one time charges.
Type:
decimal
The total amount of the recurring taxes on this invoice.
Type:
decimal
Exchange rate used for billing this invoice.
Type:
SoftLayer_Billing_Currency_ExchangeRate
This is the tax information that applies to tax auditing. This is the official tax record for this invoice.
Type:
SoftLayer_Billing_Invoice_Tax_Info
This is the set of tax information for any tax calculation for this invoice. Note that not all of these are necessarily official, so use the taxInfo key to get the final information.
Type:
SoftLayer_Billing_Invoice_Tax_Info[]
This is the strategy used to calculate tax on this invoice.
Type:
SoftLayer_Billing_Invoice_Tax_Type
A count of a list of top-level invoice items that are on the currently pending invoice.
Type:
unsignedLong
A count of this is the set of tax information for any tax calculation for this invoice. Note that not all of these are necessarily official, so use the taxInfo key to get the final information.
Type:
unsignedLong