AdvertiserInvoice Model

An Invoice generated for an Advertiser.

advertiser_idIntegerThe ID of the Advertiser the invoice is for
amountDecimalThe amount of the invoice (this is the sum of amounts for all this invoice's unpaid items)
conversionsNullable IntegerDEPRECATED. Ignore the contents of this field.
currencyString 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.
datetimeDatetimeThe time the invoice was created
end_dateDate End of date range; use "YYYY-MM-DD" format
idIntegerID of unique, auto-generated object for the Invoice
This parameter is non-writable
is_paidBoolean Whether or not the invoice has been paid
is_sentBoolean Whether or not the invoice has been sent to the Advertiser
memoNullable String Memo the Network attaches to the invoice
notesNullable String Internal notes the Network can attach to this invoice
start_dateDate Start of date range; use "YYYY-MM-DD" format
statusString The status of the invoiceShow Supported Values
Have a Question? Please contact for technical support.