Billing Invoice (aka Statements) model

Details on Groovs model to help you understand the data and how to maximise the integration benefits

Billing Invoice data dictionary

What is a Billing Invoice object on Groov platform?

The billing invoice object allows you to retrieve the sellers/businesses monthly (normally) statements in a pdf downloadable format. Such statements are available on the sellers commerce/payment partner platform account that is generated by the provider, this has details of the transaction breakdown across card brand/funding methods incl premium and monthly charges as well as will have details of the VAT breakdown based on the VAT setup of the seller.

Data Dictionary

AttributeTypeDescription
objectstringvalue is "billing_invoice"
IdstringUnique identifier for the object (as on Groovs db)
partnerSourcestringname of the partner system
ledgerAccountIdstringid of the merchant account ledger entry as setup on Groov platform.
accountIdstringMID or the account reference as maintained on the partner system
InvoiceYearstringStates the year in which the invoice has been generated by the partner source system.
InvoiceMonthstringStates the month in which the invoice has been generated by the partner source system.
InvoicePeriodstringThe period for which the invoice has been generated
amountstringThe value of the invoice for the stated period as charged by the Billing process in the partner source system
currencyhashThree-letter ISO currency code representing the default currency in which the invoice amount was captured
descriptionstringA description of the invoice as provided by the partner source system
invoiceReferencestringA reference/number of the invoice as provided by the partner source system
invoiceDocumentstringProvides a link to the invoice document in a pdf format as generated by the partner source system for the associated invoicing period
billingAccountstringid of the billing account as on partner system, normally its a MID or a billing organisation setup
partnerCreatedDatetimestampDate the object was created in the commerce or partner platform
modifiedDatedateDate the record was last updated in the our system.