An Invoice generated for an Advertiser.
| Name | Type | Description |
|---|---|---|
| advertiser_id | Integer | The ID of the Advertiser the invoice is for |
| amount | Decimal | The amount of the invoice (this is the sum of amounts for all this invoice's unpaid items) |
| conversions | Nullable Integer | DEPRECATED. Ignore the contents of this field. |
| currency | String | The 3-character currency code identifying the currency used for this invoice. If not specified, defaults to the Network currency defined by the "network_currency" Preference. |
| 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 the Invoice This parameter is non-writable |
| is_paid | Boolean | Whether or not the invoice has been paid |
| is_sent | Boolean | Whether or not the invoice has been sent to the Advertiser |
| memo | Nullable String | Memo the Network attaches to the invoice |
| notes | Nullable String | Internal notes the Network can attach to this invoice |
| start_date | Date | Start of date range; use "YYYY-MM-DD" format |
| status | String | The status of the invoiceShow Supported Values |