Billing
- Accounts
- Subscriptions
- Chargebacks
- Transactions
- Invoices
  - Invoices and Billing Notifications Lifecycle
  - Working with Invoices
    - Invoice Details Pane
      The invoice status is displayed in the title bar of this pane. Possible statuses are Open, Paid, Due, Overdue, Written Off and Closed.
    - Invoice Account Pane
      The customer account associated with this invoice.
    - Invoice Line Items Pane
      This pane displays the individual items included in the invoice such as the Product and Billing plan, Each line item displays its associated price. A subtotal totals the line items pricing. The Total for the invoice sums the subtotal pricing all applied credits and relevant taxes.
    - Invoice Payments Pane
      Payments made on this Invoice.
    - Invoice Credits Pane
      Credits applied to this Invoice. Discounts applied due to Promotion Campaigns are also included.
    - Invoice Activity History Pane
      Activity History for Invoices
    - Custom Data
      Custom data lets you store merchant-specific data to Products, Rate Plans, Billing Plans, Season Sets, Subscriptions, Accounts, and Payment Methods as a pair of matched text strings, called name-value pairs. These name-value pairs can help you categorize and sort aspects of your objects. Use Name to define a category, and Value to define a specific item in that category. For example, you could use name-value pairs to track your sales teams. Define a name-value pair with Office as the Name and the city in which the office is located as the Value.
    - Make Payment to Invoice
    - Reverse Payment

Invoice Payments Pane

Payments made on this Invoice.


Field	Guidance	Relevancy
Transaction	Transaction ID of a payment. Click the ID to access the associated Transaction.
Date	The date payment was made.
Amount	Amount of the payment.
Payment Method	The payment method used on this Invoice.
Status	Current payment status.
Total	Total of the payments made