Invoice Created
| Column Name | Example/ Accepted Value |
|---|---|
| integration_link_id | A1234567_987654321 |
| invoice_number | IN12345 |
| created_on | 2022-09-06T20:43:31.772+10 |
| total | 658.78 |
| amount_due | 87.7 |
| amount_paid | 571.08 |
| account_status | Awaiting Payment, On Payment Plan, Paid, Voided |