| 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] |