The Account Invoice Data Feed component provides a data feed of invoice transactions. This is essential the same information that can be seen through the Account component, but in a form that can be used by Queries.
Note: For a data feed that lists ecommerce transactions made via the Shopping Cart component, use the Order Data Feed instead
A system-generated unique id identifying the invoice.
This is a reference that is unique at the server level, identifying the account. This can be joined with the Account Id fields in the Account Data Feed and the Account Payment Data Feed components.
The date of the transaction
The value of the transaction.
The transaction currency can be determined via the Account Data Feed
The type of the transaction
Determines whether the transaction has been marked 'pending' - ie it is in dispute.