List the team's monthly usage-fee invoices

Path parameters

• team_idstringRequired
  Pattern ^team_[0-9a-f]{32}$

Returns · 200

• dataarray of PlatformInvoiceRecordRequired
  Child attributes

  • idstringRequired
    pfi_...: one per team and month.
  • team_idstringRequired
  • periodstringRequired
    The month, YYYY-MM (UTC).
  • statusenumRequired
    pending: being sent to Stripe. open: finalized, the card is charged automatically. paid (a $0 invoice after a 100% discount is paid when finalized). payment_failed: a charge failed (the team is past due; pay at hosted_invoice_url or update the card). uncollectible / void: set in Stripe. carried: below Stripe's 50-cent minimum or no card on file; the amount moves to the next month. skipped: a waived or Ivora internal team. held: Ivora is reviewing an implausible meter reading. empty: no usage.
    One of pending, open, paid, payment_failed, uncollectible, void, carried, skipped, held, empty
  • reasonstring | null
    carried: below_minimum or no_payment_method. skipped: waived or internal. held: implausible_reading. pending/paid: fully_discounted for a $0 invoice.
  • kwhstringRequired
  • usage_minorintegerRequired
    The month's usage lines (and late sessions), in US cents, at the normal rate.
  • discount_percentinteger
    The team's discount when the month was computed.
    Default 0
  • discount_minorinteger
    round_half_up(usage_minor x discount_percent / 100): the invoice's 'Ivora discount N%' line.
    Default 0
  • carried_in_minorintegerRequired
    A balance carried from earlier months (carried_from), already net of their discount.
  • carried_fromstring | null
    The earlier carried months taken over, comma-separated (YYYY-MM).
  • carried_tostring | null
    The month that took over this carried amount; empty while it is still pending (a waived, internal or held month never takes it over).
  • amount_minorintegerRequired
    usage_minor - discount_minor + minimum_topup_minor + carried_in_minor.
  • currencystring
    Default "usd"
  • linesarray of InvoiceLineRecordRequired
    Child attributes

    • tenant_idintegerRequired
      The project.
    • kindenum
      usage: the project's sessions that ended in the month. late: sessions of an earlier, already invoiced month that reached the CSMS after it was invoiced.
      One of usage, late · Default "usage"
    • periodsarray of string | null
      late: the months those sessions ended in.
    • kwhstringRequired
      Energy of the project's completed charging sessions (that ended in the month, or late ones): the exact decimal sum of the core's kWh.
    • rate_cents_per_kwhstringRequired
    • rate_sourceenumRequired
      One of team, project
    • transactionsintegerRequired
    • amount_minorintegerRequired
      round_half_up(kwh x rate) in US cents.
    • descriptionstring | null
      The invoice line: 'Ivora CSMS, <month>: <kWh> kWh x <rate> cents/kWh (project ...)'.
  • minimum_topup_minorinteger
    The 'minimum monthly commitment' line raising the month to the team's minimum.
    Default 0
  • collection_methodenum
    charge_automatically: the card on file (self-serve). send_invoice: an enterprise invoice with net terms, due on due_date.
    One of charge_automatically, send_invoice · Default "charge_automatically"
  • due_datestring | null
    send_invoice: when payment is due.
  • overdueboolean
    An open send_invoice invoice past its due_date.
    Default false
  • days_overdueinteger
    Default 0
  • payment_processingboolean
    A bank debit is in flight (ACH settles in a few business days).
    Default false
  • po_numberstring | null
  • stripe_invoice_idstring | null
  • numberstring | null
  • hosted_invoice_urlstring | null
    Stripe's page to view, download or pay the invoice.
  • attempt_countintegerRequired
  • created_atstringRequired
  • updated_atstringRequired
  • finalized_atstring | null
  • paid_atstring | null
  • failed_atstring | null

Errors