The invoice number as presented to the payer.
Date invoice was issued. yyyy-mm-dd or mm/dd/yyyy
Amount that factors in any discount, tax, and previously made payments against this invoice. This is the maximum amount that can be paid on this invoice.
If none passed in, payment amount will default to outstanding balance.
The Matter Number associated with this invoice.
The Description of the Matter associated with this invoice.
Numerical Identifier for the client/contact/company.
Name of client/contact/company.
If provided, will surface a clickable link on payment page that routes to the URL provided. Commonly used to reference a PDF version of the invoice.
ELITE ENTERPRISE ONLY. Accepts either Y or N. If not provided, will default to N.
PROLAW ONLY - ProLaw's unique matter identifier.