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 structure of the charge object
Charge
| 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. If no update is made this field will match the createdAt field. |
| modifiedBy | id | readonly | The user that did the last modification to the charge. If no update is made this field will match 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. |