Statements
The Statement object represents entries generated in the scope of an agreement from the corresponding ledger. Statements are visible to clients, enabling them to reconcile their consumption as necessary.
This object contains the following attributes:
id
string
The unique identifier for the statement. No nesting exists for this identifier.
Example: SOM-1234-5678-9876
operationsUpload
operationsUpload
A reference to the Operations Upload object for manual billing.
Example:
type
enum
The type of statement. The possible values are Debit or Credit.
billingType
enum
The type of billing. The possible values are Automated or
Manual .
The values are based on the source of the statement, such as manual upload (Manual) or journal (automated).
status
enum
The status of the statement. The possible values are Generated
, Queued
, Error
, Cancelled
, Pending
, or Issued.
currency
string
The statement's currency.
Example: EUR
externalId
string
The identifier in the ERP system.
Example: DE-SCO-1234567
price
statementPriceSummary
The statement price summary with aggregated price values for all statement charges.
The StatementPriceSummary object inherits from PriceSummary and adds these tax-related properties: TotalST and TotalGT .
Note that not all fields are visible to all actors.
processing
The statement processing summary including the total charges and counts of ready, error, split, cancelled, and completed charges.
Example:
Last updated
Was this helpful?