Payment Invoice object representation

The paymentinvoice object representation and fields are described below.

paymentinvoice was introduced in API version V1

paymentinvoice has not been marked for deprecation

Usages

Description

Representation of a payment invoice

Fields

NameTypeDescriptionConstraints
urnString representation of a Unique Resource Name. Typically a UUID with 36 characters.URN of the payment invoice
ownercompanyThe owner of the payment invoiceRequired on create.
issuedTimestampTimestamp expressed in ISO 8601 format without timezone including milliseconds. Note unless otherwise stated in UTC zone.The timestamp the invoice was issued (to the remitter)
dueTimestampTimestamp expressed in ISO 8601 format without timezone including milliseconds. Note unless otherwise stated in UTC zone.The timestamp the invoice is due
updatedTimestampTimestamp expressed in ISO 8601 format without timezone including milliseconds. Note unless otherwise stated in UTC zone.The timestamp of the last update
currencyCodeA string representation of a enumeration name restricted to the documented valuesThe payment currency code

Allowed values:

  • AED
  • AFN
  • ALL
  • AMD
  • ANG
  • AOA
  • ARS
  • AUD
  • AWG
  • AZN
  • BAM
  • BBD
  • BDT
  • BGN
  • BHD
  • BIF
  • BMD
  • BND
  • BOB
  • BRL
  • BSD
  • BTN
  • BWP
  • BYN
  • BYR
  • BZD
  • CAD
  • CDF
  • CHF
  • CLF
  • CLP
  • CNY
  • COP
  • CRC
  • CUC
  • CUP
  • CVE
  • CZK
  • DJF
  • DKK
  • DOP
  • DZD
  • EEK
  • EGP
  • ERN
  • ETB
  • EUR
  • FJD
  • FKP
  • GBP
  • GEL
  • GHS
  • GIP
  • GMD
  • GNF
  • GTQ
  • GYD
  • HKD
  • HNL
  • HRK
  • HTG
  • HUF
  • IDR
  • ILS
  • INR
  • IQD
  • IRR
  • ISK
  • JMD
  • JOD
  • JPY
  • KES
  • KGS
  • KHR
  • KMF
  • KPW
  • KRW
  • KWD
  • KYD
  • KZT
  • LAK
  • LBP
  • LKR
  • LRD
  • LSL
  • LTL
  • LVL
  • LYD
  • MAD
  • MDL
  • MGA
  • MKD
  • MMK
  • MNT
  • MOP
  • MRO
  • MRU
  • MUR
  • MVR
  • MWK
  • MXN
  • MXV
  • MYR
  • MZN
  • NAD
  • NGN
  • NIO
  • NOK
  • NPR
  • NZD
  • OMR
  • PAB
  • PEN
  • PGK
  • PHP
  • PKR
  • PLN
  • PYG
  • QAR
  • RON
  • RSD
  • RUB
  • RWF
  • SAR
  • SBD
  • SCR
  • SDG
  • SEK
  • SGD
  • SHP
  • SKK
  • SLE
  • SLL
  • SOS
  • SRD
  • STN
  • STD
  • SVC
  • SYP
  • SZL
  • THB
  • TJS
  • TMT
  • TND
  • TOP
  • TRY
  • TTD
  • TWD
  • TZS
  • UAH
  • UGX
  • USD
  • UYU
  • UZS
  • VEF
  • VES
  • VND
  • VUV
  • WST
  • XAF
  • XCD
  • XOF
  • XPF
  • YER
  • ZAR
  • ZMW
  • ZMK
  • ZWD
  • UNRECOGNIZED
lineItemTaxA string representation of a enumeration name restricted to the documented valuesIndicator of whether line item tax is inclusive

Allowed values:

  • EXCLUSIVE
  • INCLUSIVE
  • NO_TAX
  • UNRECOGNIZED
discountA monetary value expressed with decimal (dependent upon the currency) without the currency symbol e.g. 9.99The total discount amount applied to the invoice
taxA monetary value expressed with decimal (dependent upon the currency) without the currency symbol e.g. 9.99The total amount of tax applied to the invoice
subTotalA monetary value expressed with decimal (dependent upon the currency) without the currency symbol e.g. 9.99The sub-total for the invoice
totalA monetary value expressed with decimal (dependent upon the currency) without the currency symbol e.g. 9.99The total amount payable for the invoice
paidA monetary value expressed with decimal (dependent upon the currency) without the currency symbol e.g. 9.99The amount paid to date (if partial payments or credits applied)
fullyPaidTimestampTimestamp expressed in ISO 8601 format without timezone including milliseconds. Note unless otherwise stated in UTC zone.The timestamp for when the invoice was fully paid
refundedA monetary value expressed with decimal (dependent upon the currency) without the currency symbol e.g. 9.99The amount refunded for this invoice if refunds were applied
statusA string representation of a enumeration name restricted to the documented valuesThe status of the invoice

Allowed values:

  • DRAFT
  • IN_REVIEW
  • AUTHORISED
  • PENDING
  • VOIDED
  • PAID
  • REFUNDED
  • UNRECOGNIZED
recipientcompanyThe recipient for the invoice (typically the owner for receivable invoices
remittercompanyThe remitter (payee) for the invoice
linespaymentinvoiceline[]Line items associated with the invoiceIgnored on update.
identifierspaymentinvoiceidentifier[]Identifiers associated with the invoiceIgnored on update.