An Invoice generated by the Network for an Affiliate.
| Name | Type | Description |
|---|---|---|
| affiliate_id | Integer | The ID of the Affiliate account the invoice belongs to |
| amount | Decimal | The amount of the invoice (this is the sum of amounts for all this invoice's unpaid items) |
| conversions | Integer | DEPRECATED. Ignore the contents of this field. |
| currency | String | The 3-character currency code identifying the currency used for this invoice |
| datetime | Datetime | The time the invoice was created |
| end_date | Date | End of date range; use "YYYY-MM-DD" format |
| id | Integer | ID of unique, auto-generated object for this invoice This parameter is non-writable |
| is_paid | Boolean | Whether or not the invoice has been paid out |
| memo | String | Memo the Network attaches to the invoice. May be an empty string if no memo was provided. |
| receipt_id | Nullable Integer | The ID of the Affiliate Receipt that was used to pay the invoice. Present if the invoice has been paid out. |
| start_date | Date | Start of date range; use "YYYY-MM-DD" format |
| status | String | The status of the invoice. Affiliates can only view active invoices.Show Supported Values |