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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.
The ID is the primary key of the entity. The ID identifies the entity uniquely.
Linked Space ID
The linked space id holds the ID of the space to which the entity 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 planned purge date indicates when the entity is permanently removed. When the date is null the entity is not planned to be removed.
Space View Id
The version number indicates the version of the entity. The version is incremented whenever the entity is changed.