Sales Invoice Payments

Sales invoice payment is a record of a paid invoice.

Data Model

FieldTypeDescriptionExample data
idstringUnique Identifier for each sales invoice payment.4562358
metaIdstringAnother identifier for this payment or its id in its origin data source (when it comes from an integration).p_4ZK98OTy6
datestringInvoice payment date.2022-02-02T14:13:53.644Z
amountstringInvoice amount.399.99
transactionFeenumberTransaction fee.5
currencyIdstringCurrency Id of this payment.3168
metaCurrencyIdstringCurrency Id of this payment in its origin data source (when it comes from an integration).EUR
statusstringPayment status (succeeded or failed, for example)Succeeded
descriptionstringPayment description.Subscription update
customerIdstringUnique identifier for the customer who made this payment.609987152
metaCustomerIdstringId of the customer who made this payment in its origin data source (when it comes from an integration).cus_KJX33C2
invoiceIdstringId of the invoice linked to this payment.2756320
metaInvoiceIdstringId of the invoice linked to this payment in its origin data source (when it comes from an integration).in_KLJYL345
refundbooleanBoolean indicates whether this payment is a refund or not.false (not refund)
true (refund)
dataSourceIdstringId of the data source (Manual Calqulate, or integrations).4779
orgIdstringOrganization Id in which this payment belongs.718987154
createdAtstringDate of creation of this entry in Calqulate's Database.2022-02-02T14:13:53.644Z
updatedAtstringDate of last update done on this entry in Calqulate's Database.2022-02-02T14:13:53.644Z
deletedAtstringDate of deletion of this entry from Calqulate's Database.2022-02-02T14:13:53.644Z

What’s Next

The links below take you to further information within Calqulate library's Guides and API Reference.