Transaction Invoice

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.