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Transaction Invoice
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API Documentation
Transaction Invoice
The transaction invoice represents the invoice document for a particular transaction.
States
Create
The invoice is in the process of the creation.
Not Applicable
The invoice is managed externally and as such tracking of the state is not possible.
Open
The payment is outstanding.
Overdue
The transaction is not paid. It should have been arrived on the merchant's account.
Paid
The amount is paid to the merchant's account.
Derecognized
The invoice is derecognized.
Canceled
The invoice has been canceled.
Properties
Amount
Billing Address
Completion
Created On
The date on which the invoice is created on.
Derecognized By
The id of the user which marked the invoice as derecognized.
Derecognized On
The date on which the invoice is marked as derecognized.
Due On
The date on which the invoice should be paid on.
Environment
External ID
The external id helps to identify the entity and a subsequent creation of an entity with the same ID will not create a new entity.
Id
The ID is the primary key of the entity. The ID identifies the entity uniquely.
Language
Line Items
Linked Space ID
The linked space id holds the ID of the space to which the entity belongs to.
Linked Transaction
Merchant Reference
Outstanding Amount
The outstanding amount indicates how much the buyer owes the merchant. A negative amount indicates that the invoice is overpaid.
Paid On
The date on which the invoice is marked as paid. Eventually this date lags behind of the actual paid date.
Planned Purge Date
The planned purge date indicates when the entity is permanently removed. When the date is null the entity is not planned to be removed.
Space View Id
State
Tax Amount
Time Zone
Version
The version number indicates the version of the entity. The version is incremented whenever the entity is changed.