InvoiceSummary ¶

class InvoiceSummary(TypedDict, closed=True):
    account_id: NotRequired["capo_invoicing.types.account_id_string.AccountIdString"]
    """<p> The Amazon Web Services account ID. </p>"""
    invoice_id: NotRequired["capo_invoicing.types.basic_string.BasicString"]
    """<p> The invoice ID. </p>"""
    issued_date: NotRequired["datetime.datetime"]
    """<p> The issued date of the invoice. </p>"""
    due_date: NotRequired["datetime.datetime"]
    """<p> The invoice due date. </p>"""
    bill_source_accounts: NotRequired[
        "capo_invoicing.types.bill_source_account_list.BillSourceAccountList"
    ]
    """<p> The list of Amazon Web Services account IDs that are the bill source of the invoice. Currently, only a single bill source account is returned.</p>"""
    bill_source_accounts_total_count: NotRequired["int"]
    """<p> The total number of accounts that are the bill source of the invoice. </p>"""
    receiver_role: NotRequired["capo_invoicing.types.receiver_role.ReceiverRole"]
    """<p>The role of the invoice receiver.</p>"""
    entity: NotRequired["capo_invoicing.types.entity.Entity"]
    """<p>The organization name providing Amazon Web Services services.</p>"""
    billing_period: NotRequired["capo_invoicing.types.billing_period.BillingPeriod"]
    """<p> The billing period of the invoice-related document. </p>"""
    invoice_frequency: NotRequired[
        "capo_invoicing.types.invoice_frequency.InvoiceFrequency"
    ]
    """<p> The frequency of the invoice. </p>"""
    bill_type: NotRequired["capo_invoicing.types.bill_type.BillType"]
    """<p> The type of the bill. </p>"""
    invoice_type: NotRequired["capo_invoicing.types.invoice_type.InvoiceType"]
    """<p> The type of invoice. </p>"""
    commercial_invoice_id: NotRequired["capo_invoicing.types.basic_string.BasicString"]
    """<p> The commercial invoice ID. This is only applicable for tax invoices and identifies the associated commercial invoice. </p>"""
    original_invoice_id: NotRequired["capo_invoicing.types.basic_string.BasicString"]
    """<p>The initial or original invoice ID. </p>"""
    purchase_order_number: NotRequired["capo_invoicing.types.basic_string.BasicString"]
    """<p> The purchase order number associated to the invoice.</p>"""
    einvoice_delivery_status: NotRequired[
        "capo_invoicing.types.einvoice_delivery_status.EinvoiceDeliveryStatus"
    ]
    """<p> The e-invoice delivery status. </p>"""
    tax_authority_status: NotRequired[
        "capo_invoicing.types.tax_authority_status.TaxAuthorityStatus"
    ]
    """<p> The current status of an invoice as reported to the tax authority. This captures scenarios where an invoice may be cancelled after issuance. </p>"""
    base_currency_amount: NotRequired[
        "capo_invoicing.types.invoice_currency_amount.InvoiceCurrencyAmount"
    ]
    """<p> The summary with the product and service currency. </p>"""
    tax_currency_amount: NotRequired[
        "capo_invoicing.types.invoice_currency_amount.InvoiceCurrencyAmount"
    ]
    """<p> The summary with the tax currency. </p>"""
    payment_currency_amount: NotRequired[
        "capo_invoicing.types.invoice_currency_amount.InvoiceCurrencyAmount"
    ]
    """<p> The summary with the customer configured currency. </p>"""