| Name | Type | Description | Notes |
|---|---|---|---|
| status | String | 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 | String | 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] |