Invoices

Invoice provides possibility to summarize billing information for mutual settlements with customers and vendors.

Invoice‘s attributes:

Id
Unique invoice id.
Contractor
Contractor that is related to this invoice.
Account
Account that is related to this invoice.
State
Status of the invoice. New invoices are created with status Pending. After changing status of invoice to Approve, it is considered confirmed and is sent to the contragent’s email (configured in account settings). If account has invoice template, system also will generate PDF document.
Start date
Date and time of beginning of the billing period in the invoice.
End date
Date and time of ending of the billing period in the invoice.
Amount
Total amount of invoice in the monetary units.
Calls count
Count of calls that are billed in the invoice.
Successful calls count
Count of successful calls that are billed in the invoice.
Calls duration
Duration (in seconds) of successful calls that are billed in the invoice.
Type
Generation of the invoice can be performed manually or automatically, if invoices autogeneration period for account was choosen. Three types of invoices are available: Auto, Auto partial and Manual.
Direction
The invoice can have on the two possible directions: Vendor or Customer.
Created at
Date and time of the invoice creation.
First call at
Date and time of of the first call from all calls that are billed in the invoice.
Last call at
Date and time of of the last call from all calls that are billed in the invoice.
First successful call at
Date and time of of the first successful call from all calls that are billed in the invoice.
Last successful call at
Date and time of of the last successful call from all calls that are billed in the invoice.