eBill Invoice

Documentation

eBill Invoice

States

Create

The create state is set during the creation of record.
Upload Pending

The job is scheduled. Upload attempt will be processed later.
Metadata Uploaded

eBill metadata is uploaded and PDF will be uploaded on a next step.
Uploaded

eBill metadata and PDF are successfully uploaded.
Open

The invoice is available for the invoice recipient but has not yet been downloaded or approved in the eBill portal.
Approved by recipient

Invoice is approved for payment in the eBill portal by recipient.
Paid

Invoice paid.
Derecognized

The invoice is derecognized.
Rejected

The invoice has been rejected in the eBill portal by the invoice recipient.
Replaced

Invoice replaced.
Failed

Invoice upload Failed.
Invalid

Invoice invalid.

Properties

Current transaction

The currency transaction based on that eBill payment is processed.
Current transaction invoice

The currency transaction invoice based on that eBill payment is processed.
Failure message.

The failure message which caused interruption of processing eBill.
ID

A unique identifier for the object.
Last attempt to upload PDF.

The date time of last attempt to upload eBill PDF.
Linked Space ID

The ID of the space this object belongs to.
Parent entity of current record.

The parent entity of current record..
State

The object's current state.
The number of PDF upload failures.

The number of failed attempts to upload eBill PDF.
Transaction External Id