ListAgreementInvoiceLineItemsRequest

Types

An optional filter for invoices issued after the specified timestamp.

The unique identifier of the agreement.

An optional filter for invoices issued before the specified timestamp.

Specifies a grouping strategy for line items. Currently supports INVOICE_ID.

An optional filter for the billing period associated with the invoice.

An optional filter to retrieve invoice information for a specific invoice.

An optional filter for the type of invoice. Valid values are INVOICE and CREDIT_MEMO.

The maximum number of results to return in the response.

A token to specify where to start pagination.

open operator override fun equals(other: Any?): Boolean

open override fun hashCode(): Int

open override fun toString(): String