Statement
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
object
A reference to the operationsUpload object for manual billing.
Example:
type
enum
The type of statement. Allowed values: debit or credit.
billingType
enum
The type of billing. Allowed values: 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. Allowed values: 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
object
The statementPriceSummary with aggregated price values for all statement charges.
The statementPriceSummary object inherits from PriceSummary and adds totalST and totalGT. Note that not all fields are visible to all actors.
processing
object
The statement processingSummary including the total charges and counts of ready, error, split, cancelled, and completed charges.
Example:
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