Web Service API Client
Web Service API
English (United States)
The transaction invoice represents the invoice document for a particular transaction.
The invoice is in the process of the creation.
The invoice is managed externally and as such tracking of the state is not possible.
The payment is outstanding.
The transaction is not paid. It should have been arrived on the merchant's account.
The amount is paid to the merchant's account.
The invoice is derecognized.
The invoice has been canceled.
The date on which the invoice is created on.
The id of the user which marked the invoice as derecognized.
The date on which the invoice is marked as derecognized.
The date on which the invoice should be paid on.
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.
A unique identifier for the object.
The language that is linked to the object.
Linked Space ID
The ID of the space this object belongs to.
The outstanding amount indicates how much the buyer owes the merchant. A negative amount indicates that the invoice is overpaid.
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 object's current state.
The version is used for optimistic locking and incremented whenever the object is updated.