The invoice data to update in HubSpot
| Name | Type | Description | Notes |
|---|---|---|---|
| ExternalInvoiceNumber | string | [optional] | |
| CurrencyCode | string | The ISO 4217 currency code that represents the currency used in the invoice to bill the recipient | [optional] |
| DueDate | DateTimeOffset | The ISO-8601 due date of the invoice. | [optional] |
| ExternalRecipientId | string | The ID of the invoice recipient. This is the recipient ID from the external accounting system. | [optional] |
| ReceivedByRecipientDate | long | [optional] | |
| IsVoided | bool | States if the invoice is voided or not. | [optional] |
| ReceivedByCustomerDate | string | The ISO-8601 datetime of when the customer received the invoice. | [optional] |
| InvoiceNumber | string | The number / name of the invoice. | [optional] |