Documentation Index
Fetch the complete documentation index at: /llms.txt
Use this file to discover all available pages before exploring further.
| Field | Guidance | Relevancy |
|---|---|---|
| Invoice list | The invoices generated for the account are displayed. Move between pages with the > Next Arrow at the top. | Optional |
| Invoice ID | The unique identifier for the Invoice. Click the ID to access the relevant Invoice page | Optional |
| Amount | The amount charged for the Transaction along with the national flag icon representing currency. When hovering over the flag, the name of the currency also appears. | N/A |
| Status | The status of the invoice. Possible statuses are:- Open - an existing invoice that is not yet due. - Paid - an invoice whose due amounts have been paid. - Due - an invoice for which payment is required. - Overdue - an invoice for which payment is required and past the due date. - Written Off - an invoice for which payment could not be collected and was written off as uncollectible. - Closed- an invoice that is no longer active. | Automatic |
| Invoice Date | The date the Invoice was generated. | Automatic |
| Due Date | The date on which payment for the invoice is due. | Automatic |
| Balance | The current balance due for the Invoice. | Automatic |
| Parent topic:Viewing Account Info |
