Charges

The charge object describes a single payment associated with an invoice.
Charges can be either created manually, or done via a payment gateway.

Here is the list of all properties the charge object has:

Property	Type	Required	Description
amount	number	true	The amount of the transaction.
date	date	true	The exact date of the transaction.
status	enum	true	The status of the transaction. One of the following success, pending, fail.
reference	string	true	Human readable description of the transaction.
source	string	false	The system the charge originated at. OfficeR&D by default
account	string	false	The name of the account where money are depositet at.
integration	object	false	Present if charge is collected via payment gateway. Its property providerChargeId is set to the gateway charge ID
createdAt	date	readonly	The date when the charge has been created at.
createdBy	id	readonly	The user that created the charge.
modifiedAt	date	readonly	The date when the charge has been modified for the last time. Before the first modification, this field equals to the `createdAt` field.
modifiedBy	id	readonly	The user that did the last modification to the charge. Before the first modification, this field equals to the `createdBy` field.
payment	id	readonly	The invoice or credit note the charge is associated with.
office	id	readonly	The location of the invoice or credit note the charge is assigned to.