ISO 4217 currency code for all monetary amounts in this response
IANA timezone of the seller's billing day boundaries (e.g., 'America/New_York'). All dates in this response — period, invoice periods, due dates — are calendar dates in this timezone. This may differ from Account.timezone or a feature-specific cap/reporting timezone when the upstream platform uses distinct clocks; buyers MUST use this value for financial periods rather than infer equality.
OptionalspendSpend summary for the period
OptionalcreditCredit status. Present for credit-based accounts (payment_terms like net_30).
OptionalbalancePrepay balance. Present for prepay accounts.
Optionalpayment_Overall payment status. current: all obligations met. past_due: one or more invoices overdue. suspended: account suspended due to payment issues.
Optionalpayment_OptionalinvoicesRecent invoices. Sellers may limit the number returned.
Seller-assigned invoice identifier
Optionalperiod?: DateRangeInvoice total in currency
Invoice status
Optionaldue_date?: stringPayment due date
Optionalpaid_date?: stringDate payment was received. Present when status is 'paid'.
OptionalcontextOptionalext
Financial data retrieved successfully