> ## Documentation Index
> Fetch the complete documentation index at: https://developers.redo.com/llms.txt
> Use this file to discover all available pages before exploring further.
# BillingBillTotals
> Invoice totals and the shopper coverage revenue split.
Money!} required>
Positive billed charges after revenue-share folding.
Decimal!} required>
The exact amount as a decimal string (e.g. "19.99").
ISO 4217 currency code (e.g. USD).
Money!} required>
Credits and refunds on this invoice.
Decimal!} required>
The exact amount as a decimal string (e.g. "19.99").
ISO 4217 currency code (e.g. USD).
True if any foreign amount lacks a frozen bill-currency value.
Money}>
Gross coverage paid by shoppers, if a revenue split was recorded.
Decimal!} required>
The exact amount as a decimal string (e.g. "19.99").
ISO 4217 currency code (e.g. USD).
Money}>
Coverage revenue retained by the merchant, not billed.
Decimal!} required>
The exact amount as a decimal string (e.g. "19.99").
ISO 4217 currency code (e.g. USD).
Money!} required>
Balance carried in from the previous period.
Decimal!} required>
The exact amount as a decimal string (e.g. "19.99").
ISO 4217 currency code (e.g. USD).
Money}>
Coverage revenue billed by Redo, net of coverage refunds.
Decimal!} required>
The exact amount as a decimal string (e.g. "19.99").
ISO 4217 currency code (e.g. USD).
Money!} required>
Charges plus credits plus opening balance; estimated when foreign charges have no frozen strike.
Decimal!} required>
The exact amount as a decimal string (e.g. "19.99").
ISO 4217 currency code (e.g. USD).
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