| Name | Type | Description | Notes |
|---|---|---|---|
| integration_id__ns | str | ID of the corresponding object in NetSuite. Only available if you have installed the Zuora Connector for NetSuite. | [optional] |
| integration_status__ns | str | Status of the invoice's synchronization with NetSuite. Only available if you have installed the Zuora Connector for NetSuite. | [optional] |
| sync_date__ns | str | Date when the invoice was synchronized with NetSuite. Only available if you have installed the Zuora Connector for NetSuite. | [optional] |
| status | str | The status of the invoice in the system. This status is not the status of the payment of the invoice, just the status of the invoice itself. Character limit: 8 Values: one of the following: - Draft (default, automatically set upon invoice creation) - Posted - Canceled | [optional] |
| transferred_to_accounting | str | Specifies whether or not the invoice was transferred to an external accounting system, such as NetSuite. Character limit: 10 Values: Processing, Yes, Error, Ignore | [optional] |