Here you will see how invoices can be generated, listed and displayed
| Field | Description |
|---|---|
| id string | Unique identifier for the invoice. This field is read-only. |
| amount_cents integer | Invoice amount in specified currency's smallest unit. e.g. $10 would be represented as 1000. min_value=1. max_value=999999900 |
| currency string | Currency to be used for invoice payment. The accepted value is "USD" |
| discount_amount_cents integer | Optional invoice discount amount in specified currency's smallest unit. min_value=1. max_value=999999900 |
| invoice_date date | Date of invoice provided by recipient. Must be +/- 365 days from today. |
| invoice_due_date date | Optional invoice due date |
| note string | The optional additional information you would like to include regarding this invoice. Max-length = 1000. |
| originating_counterparty_id string | The ID of one of your organization's internal counterparties (Buyer) that will send payment. |
| receiving_counterparty_id string | The ID of one of your external counterparty (Supplier) that will receive invoice payment. |
| metadata object | Additional private data represented as key-value pairs. Both the key and value must be strings or integers. |
| payment_id string | The id of the most recent Payment associated with this invoice. This field is read-only. |
| reconciliation_id string | A string to identify the invoice in your accounting system. Max-length = 50 |
| account_number string | Account number. This sensitive information is stored encrypted and can only be retrieved through the API. |