groupCode
and invoiceReference
, providing key information about the invoice.Field Name | Type | Required | Description |
---|---|---|---|
groupCode | string | true | The unique code used to identify a subledger group |
invoiceReference | string | true | The unique reference code used to identify an invoice |
Field Name | Type | Description |
---|---|---|
description | string | A brief summary or details about the invoice. |
customerEmail | string | The email address of the customer associated with the invoice. |
customerName | string | The full name of the customer. |
invoiceReference | string | A unique reference identifier for the invoice. |
amount | decimal | The total amount of the invoice. |
subledgergroupcode | string | A classification code for financial sub-ledger grouping. |
merchantid | integer | The unique identifier of the merchant issuing the invoice. |
status | string | The current status of the invoice (e.g., "PENDING"). |
expiryDate | string | The date when the invoice will expire if not paid. |
statusDate | string | The timestamp of the last status update for the invoice. |
Name | Type | Description |
---|---|---|
description | string | A brief summary or details about the invoice. |
customerEmail | string | The email address of the customer associated with the invoice. |
customerName | string | The full name of the customer. |
invoiceReference | string | A unique reference identifier for the invoice. |
amount | decimal | The total amount of the invoice. |
subledgergroupcode | string | A classification code for financial sub-ledger grouping. |
merchantid | integer | The unique identifier of the merchant issuing the invoice. |
status | string | The current status of the invoice (e.g., "PAID"). |
allocatedNuban | string | The NUBAN (Bank Account Number) allocated for the payment. |
sourceAccountNumber | string | The account number from which the payment was made. |
sourceAccountName | string | The name associated with the source account. |
sourceAccountBank | string | The bank where the source account is held. |
sessionID | string | A unique identifier for tracking the transaction session. |
expiryDate | string | The date when the invoice was originally set to expire. |
statusDate | string | The timestamp of the last status update for the invoice. |