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