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llms.txt

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API reference Models

PublicInvoicePaymentSummaryDto

A model the API reference uses in a request or a response. The operation pages link every field typed as this model here.

Public-facing payment summary: excludes internal transaction IDs and recorded-by info.

Values

Values: Values combine: send one or more member names separated by a comma and a space, or the integer sum of their values. Responses carry the names.

Fields

Field Type Description
amount required number (double) The amount applied against the invoice balance: the invoiced base. Unchanged in meaning; any fee the payer was charged on top is reported separately below.
Values: Values combine: send one or more member names separated by a comma and a space, or the integer sum of their values. Responses carry the names.
convenienceFeeAmount required number (double) The convenience fee this payment carried on top of `amount`, in the invoice currency, when one was assessed. New and optional: `amount` and every invoice-level amount on the parent view keep their existing base-only meaning. nullable
Values: Values combine: send one or more member names separated by a comma and a space, or the integer sum of their values. Responses carry the names.
surchargeAmount required number (double) The credit-card surcharge this payment carried, in the invoice currency, when one was assessed. New and optional; see `convenienceFeeAmount`. nullable
Values: Values combine: send one or more member names separated by a comma and a space, or the integer sum of their values. Responses carry the names.
chargedTotal required number (double) The total the payer was actually charged, when known. New and optional. nullable
Values: Values combine: send one or more member names separated by a comma and a space, or the integer sum of their values. Responses carry the names.
paymentMethod required string nullable
Values: Values combine: send one or more member names separated by a comma and a space, or the integer sum of their values. Responses carry the names.
status required InvoicePaymentStatus InvoicePaymentStatus Status of a payment attempt against an invoice.
Values: Values combine: send one or more member names separated by a comma and a space, or the integer sum of their values. Responses carry the names.
Pending Payment is pending processing.
Succeeded Payment succeeded.
Declined Payment was declined by the processor.
Returned Payment was returned (e.g., ACH return).
Refunded Payment was refunded.
Indeterminate The attempt reached the processor but produced no answer the invoice can act on: a referral the merchant has to resolve by voice, a pending or submitted authorization, a partial approval whose approved base cannot be derived, or a status the platform does not recognize. Nothing is credited against the balance and the attempt is not a decline; the row exists so the invoice shows that someone tried and what came back.
appliedAt required string (date-time)
Values: Values combine: send one or more member names separated by a comma and a space, or the integer sum of their values. Responses carry the names.

This model has no documented fields.

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