A materialized invoice surfaces the invoices and payments a partner received from the payment handler (Tipalti), aggregated for the partner to read. The underlying invoices are grouped into one materialized invoice per earnings month per payment status, and each total is broken down by revenue stream (premium, GPV, marketplace, and app market). Records are created automatically by Wix as the partner is paid, so partners can't create or update them. All amounts are in USD.
Total amount across the grouped invoices, in USD. Equals the sum of the revenueStreamsAggregation sub-totals.
Earnings month the invoice covers.
This is a month bucket, not an exact instant. It's normalized to the start of the day on the first day of the month. The underlying invoices are grouped into one materialized invoice per earnings month per payment status.
Materialized invoice ID.
Reference codes of the underlying invoices included in this aggregation.
A reference code is the identifier assigned by the payment handler (Tipalti) to each invoice. It's the same value that a premium, GPV, or marketplace payout carries in its invoiceId, so you can filter on this field to find the invoice a payout was included in.
Invoice total broken down into its premium, GPV, marketplace, and app market revenue-stream sub-totals.