Create loan contract one-time invoice parameters

Here are the parameters for the one-time invoice of the loan contract. Mandatory fields are marked with a red asterisk (*).

Field name	Description
Billing date *	The date on which the invoice is issued. Note: This field is pre-filled and read-only.
Due date *	Enter the invoice due date.
Description *	Enter the additional invoice information.
Reason *	Select the invoice reason from the dropdown menu.
Billable components	The billable components may include the following, depending on the product configuration and the current outstanding balance: principal (PRI); interest (INT); interest penalties (INT_P); principal penalties (PRI_P); service fees (BILLING_ADMINISTRATION_FEE)
Invoice all?	Check the box to include all billable components in the invoice. Note: Individual components can also be checked or unchecked separately.
Identifier	The unique ID of the item.
Item type Item subtype	The payment component type.
Uninvoiced amount	The amount that is not yet invoiced. Note: This field is pre-filled and read-only.
Amount by due date	The amount that is due by the specified date. Note: This field is pre-filled and read-only.
Invoice amount	The amount that would be invoiced.