| Name | Type | Description | Notes |
|---|---|---|---|
| customer_id | str | The Customer ID associated with the invoice. | [optional] |
| invoice_id | str | An alphanumeric string identifying the invoice. | [optional] |
| billing_start_date | datetime | The date and time (in ISO 8601 format) for the initiation point of a billing cycle, signifying the start of charges for a service or subscription. | [optional] |
| billing_end_date | datetime | The date and time (in ISO 8601 format) for the termination point of a billing cycle, signifying the end of charges for a service or subscription. | [optional] |
| monthly_transaction_amount | str | The total billable amount for invoiced services charged within a single month. | [optional] |
| transaction_line_items | [Mtdlineitems] | [optional] | |
| any string name | bool, date, datetime, dict, float, int, list, str, none_type | any string name can be used but the value must be the correct type | [optional] |