A remittance invoice is the daily record of how much of a merchant's sales goes towards repaying a cash advance agreement. One invoice is calculated at the beginning of each day, covering the previous day's sales in the agreement's timezone.
A remittance invoice records an amount that's due to be collected, not money that has
already moved. When the funds are collected, the invoice is linked to a financial
operation and financialOperationId is populated.
Wix Payments account ID.
Amount due to be collected as a remittance for the sales day.
Never negative. Equal to the sum of cashAdvanceAmountPortion and
cashAdvanceFeePortion.
ID of the cash advance agreement the remittance invoice belongs to.
Portion of amount applied to the principal advanced under the agreement.
For example, a 100 USD remittance may cover 80 USD of the advanced amount and 20 USD of the fee.
Portion of amount applied to the agreement's fee.
Date and time the remittance invoice was created.
ID of the financial operation that collected the remittance.
Populated when the remittance is collected. A remittance invoice with no
financialOperationId has been calculated but not yet collected.
Remittance invoice ID.
Whether this is the last remittance invoice for the cash advance agreement.
This indicates that no further invoices are issued for the agreement. It doesn't indicate whether the remittance has been collected.
Revision number, which increments by 1 each time the remittance invoice is updated.
Total sales for the sales day that the remittance was calculated from.
Number of sales included in the remittance.
Sales day the remittance covers, in the cash advance agreement's timezone.
Date in YYYY-MM-DD format.
Date and time the sales day ended.
Date and time the sales day started.
Whether the remittance invoice was created in a test environment.
ID of the site the cash advance agreement belongs to.
Internal identifier. Not required for third-party integrations.
Date and time the remittance invoice was updated.