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# OryClient::InvoiceDataV1 ## Properties | Name | Type | Description | Notes | | ---- | ---- | ----------- | ----- | | **billing_period** | [**TimeInterval**](TimeInterval.md) | | | | **currency** | **String** | The currency of the invoice. | [readonly] | | **items** | [**Array<LineItemV1>**](LineItemV1.md) | The items that are part of this invoice. | [readonly] | | **plan** | **String** | The plan that this invoice is based on. | [optional][readonly] | | **stripe_invoice_item** | **String** | | [optional] | | **stripe_invoice_status** | **String** | The status of the invoice, one of `draft`, `open`, `paid`, `uncollectible`, or `void`. [Learn more](https://stripe.com/docs/billing/invoices/workflow#workflow-overview) | [optional] | | **stripe_link** | **String** | An optional link to the invoice on Stripe. | [optional][readonly] | | **subtitle** | **String** | The subtitle of the invoice. | [optional][readonly] | | **tax** | [**TaxLineItem**](TaxLineItem.md) | | [optional] | | **title** | **String** | The title of the invoice. | [readonly] | | **total_in_cent** | **Integer** | | | ## Example ```ruby require 'ory-client' instance = OryClient::InvoiceDataV1.new( billing_period: null, currency: null, items: null, plan: null, stripe_invoice_item: null, stripe_invoice_status: null, stripe_link: null, subtitle: null, tax: null, title: null, total_in_cent: null ) ```
Version data entries
11 entries across 11 versions & 1 rubygems