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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
A unique identifier for the object.
Language
The language that is linked to the object.
Line Items
Linked Space ID
The ID of the space this object 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 date and time when the object is planned to be permanently removed. If the value is empty, the object will not be removed.
Space View ID
The ID of the space view this object is linked to.
State
The object's current state.
Tax Amount
Time Zone
Version
The version is used for optimistic locking and incremented whenever the object is updated.