An Invoice groups Payouts together. It is a managed object, you can not create them directly. When a Payout is created it is added to the Invoice that is currently open. If there is not an open Invoice, a new, open, Invoice is created.
The Invoice object
A unique identifier for the object.
Whether the Invoice is the currently open one.
Denotes whether the Invoice is the one currently open.
Decimal formatted string of the price.
ISO-4217 currency code.
Link to where a pdf version of the Invoice can be downloaded.
Time at which the Invoice was created. Displayed as ISO 8601 string.
Time at which the Invoice was paid. Displayed as ISO 8601 string.