An Invoice generated for an Affiliate.
Name | Type | Description |
---|---|---|
actions | Integer | The sum of all counts/clicks/conversions found on the invoice's items |
advertiser_id | Nullable Integer | If the Preference "enable_invoices_by_advertiser" is enabled, this can contain the Advertiser ID for invoices generated by Advertiser. May be NULL or set to "0" otherwise. |
affiliate_id | Integer | The ID of the Affiliate account the invoice belongs to. Cannot be modified after the Affiliate Invoice is created. |
amount | Decimal | Calculated amount of the invoice (sum of amounts for all this invoice's items) This parameter is non-writable |
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 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. |
notes | Nullable String | Internal notes the Network can attach to this invoice |
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 invoiceShow Supported Values |