Invoices

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_number string	Uniquely identifies an invoice for the recipient. Allowed characters for this field are ted, listed and displayed
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. Max-length = 250.
created timestamp	Date the Invoice was created.
updated timestamp	Date the Invoice was last updated.
payment_group_id string	Optional value that will be used to group invoices into payments. When specified, only invoices with the same value will be included in a single payment.
can_be_resubmitted boolean	Indicates if the same invoice number can be submitted again. Resubmitting the same invoice number for a specific buyer and supplier is only allowed if the prior payment was refunded.
accounting_id string	Max-length = 70.
status string	Current invoice status: pending*: Invoice is being prepared for payment. in-progress*: Payment for this invoice is in-progress. sent*: complete*: Payment for this invoice has been resolved. failed*: An exception has occurred during payment processing. canceled*: Funding for payment has an unrecoverable failure, or a pre-funding stop was performed.