Update invoice line item

True if the invoice has documents attached.

True if the invoice was created by an incoming email.

Metadata associated with this invoice.

True if the payment destination has been confirmed by the vendor. False if the payment destination has been set (for example, a check to an address) but has not been confirmed by the vendor.

Total amount of invoice in major units

If true, this invoice will be paid as a batch payment. Batches are automatically determined by Mercoa based on the payment source, destination, and scheduled payment date.

The ID of the entity who created this invoice.

Entity user who created this invoice.

Currency code for the amount. Defaults to USD.

Initial date when funds are scheduled to be deducted from payer’s account. The actual deduction date may differ from this date, and will be reflected in the processedAt field.

Due date of invoice.

If the invoice failed to be paid, this field will be populated with the type of failure.

Fees associated with this invoice.

The ID used to identify this invoice in your system. This ID must be unique within each creatorEntity in your system, e.g. two invoices with the same creatorEntity may not have the same foreign ID.

Date the invoice was issued.

For invoice templates, this is the date when the next recurring payment will be scheduled.

ID of the OCR job that processed this invoice.

If this is a recurring invoice, this will be the payment schedule for the invoice. If not provided, this will be a one-time invoice.

Date when the invoice payment was processed.

Date of funds settlement.

Shipping amount for this invoice.

Tax amount for this invoice.

Transactions associated with this invoice.

The IDs of the vendor credits that are currently applied to this invoice.