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
| Attribute | Type | Description |
|---|---|---|
| object | string | value is "billing_invoice" |
| Id | string | Unique identifier for the object (as on Groovs db) |
| partner_sourcepartnerSource | string | name of the partner system |
| ledgerAccountId | string | id of the merchant account ledger entry as setup on Groov platform. |
| accountId | string | MID or the account reference as maintained on the partner system |
| InvoiceYear | string | States the year in which the invoice has been generated by the partner source system. |
| InvoiceMonth | string | States the month in which the invoice has been generated by the partner source system. |
| InvoicePeriod | string | The period for which the invoice has been generated |
| amount | string | The value of the invoice for the stated period as charged by the Billing process in the partner source system |
| currency | hash | Three-letter ISO currency code representing the default currency in which the invoice amount was captured |
| description | string | A description of the invoice as provided by the partner source system |
| invoiceReference | string | A reference/number of the invoice as provided by the partner source system |
| invoiceDocument | string | Provides a link to the invoice document in a pdf format as generated by the partner source system for the associated invoicing period |
| billingAccount | string | id of the billing account as on partner system, normally its a MID or a billing organisation setup |
| partnerCreatedDate | timestamp | Date the object was created in the commerce or partner platform |
| modifiedDate | date | Date the record was last updated in the our system. |
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