The total. Equal to the sum of lines.
Legal name, contact line and billing emails, for the invoice's bill-to block.
True once an attempt mailed the invoice at its current termsVersion.
The newest email_delivery row for the invoice email; null until the lambda handles it.
The addresses the mailer refused on that attempt.
Set when the month reached the retry limit and ops was asked to chase it.
The month's FAILED charges, oldest first.
The customer's recurring fee now, not at issue; null once it is cleared.
When the transfer reached COMPLETED.
On-chain signature of the settled transfer.
Product, description, quantity, rate and amount, in position order.
Which amount and account the email must show; see delivered.
Set when an operator closed the month for good; see the runbook's waive.
One customer's invoice for one billing period, with what the email system recorded about sending it and the charge that settled it.