A completion represents a try to move the transaction into the Completed state. There can only be one
successful completion for a single transaction. However if a completion is not successful there can be
more than one for a single transaction.
The create state indicates that the completion is in creation.
The pending state indicates that the completion is being processed.
The failed state indicates that the completion is failed.
The successful state indicates that the completion succeeded.
The scheduled state indicates that the completion is scheduled and that the processing have not been started yet.
The amount which is captured. The amount represents sum of line items including taxes.
Base Line Items
The base line items on which the completion is applied on.
The created on date indicates the date on which the entity was stored into the database.
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.
The ID is the primary key of the entity. The ID identifies the entity uniquely.
Invoice Merchant Reference
Indicates if this is the last completion. After the last completion is created the transaction cannot be completed anymore.
Line Item Version
The line items which are captured.
Linked Space ID
The linked space id holds the ID of the space to which the entity belongs to.
Next Update On
Planned Purge Date
The planned purge date indicates when the entity is permanently removed. When the date is null the entity is not planned to be removed.
Remaining Line Items
Space View Id
The statement descriptor explain charges or payments on bank statements.
The total sum of all taxes of line items.
The version number indicates the version of the entity. The version is incremented whenever the entity is changed.