Invoices

Here are the fields included in the Invoices source dataset you can export using destinations:

Field name	Field type	Description
`ID`	String	The internal ChartMogul ID of the Invoice object.
`EXTERNAL_ID`	String	The unique identifier specified by you for the invoice. Typically the invoice number in your system.
`INVOICED_AT`	Timestamp	The date when this invoice was created.
`DUE_AT`	Timestamp	The date within which this invoice must be paid.
`CURRENCY`	String	The three-letter currency code of the currency in which this invoice is being billed, e.g. `USD`, `EUR`, `GBP`. Refer to the full list of supported currencies.
`UNMAPPED_ATTRIBUTES`	JSON String	Not used at the moment. The idea is to allow headers of any kind in the CSV file when uploading the data.
`CREATED_AT`	Timestamp	The time when this invoice was created in ChartMogul.
`UPDATED_AT`	Timestamp	The time when this invoice was updated in ChartMogul.
`DATA_SOURCE_CUSTOMER_EXTERNAL_ID`	String	The unique identifier specified by you for the customer. Typically an identifier from your internal system.
`DATA_SOURCE_UUID`	String	The ChartMogul UUID of the source to which these invoices should be attributed.
`MRR_PROCESSED_AT`	Timestamp	This field is used internally for incremental dump processing.
`STATUS`	Integer	Enum of the statuses: `0`: `open` `1`: `paid` `2`: `refunded` `3`: `written_off` `4`: `voided`