Corgi BankDocumentation
OpenAPI

The Correspondent Invoice object

Invoice is a retained invoice, its line matching and its review.

Attributes

accrued_amountintegerRequired

The accrued charges the invoice billed

accrued_not_invoicedarray of stringsRequired

Accrued charge ids of the period the invoice did not bill

billed_charge_idsarray of stringsRequired
currency_codestringRequired
document_sha256stringRequired
exceptionsbooleanRequired
idstringRequired
invoice_numberstringRequired
linesarray of objectsRequired
4 child attributes
amountintegerRequired
codestringRequired
descriptionstringOptional
uetrstringOptional
matchesarray of objectsRequired
8 child attributes
amountintegerRequired
charge_idstringOptional
codestringRequired
descriptionstringOptional
expected_amountintegerRequired
outcomestringRequired
uetrstringOptional
variance_amountintegerRequired

Billed less expected

nostro_account_idstringRequired

Example acct_2tVh8nqLxq4GbDe0K1F6S9zRcWm

periodstringRequired
recorded_atstring · date-timeRequired
recorded_bystringRequired
reviewobject or nullOptional

ReviewRecord is a retained decision.

4 child attributes
approvebooleanRequired
checkerstringRequired
reasonstringRequired
recorded_atstring · date-timeRequired
settlement_journal_idstringOptional

Example jrnl_2tVh8nqLxq4GbDe0K1F6S9zRcWm

source_refstringRequired
statement_item_refstringOptional
statusstringRequired

Pending_review, approved, rejected or settled

total_amountintegerRequired
variance_amountintegerRequired

Total less the accrued charges it billed

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