Invoice Paid

Jon_Free · 16 September 2013 15:55

Call me a numpty but is there a way to determine if an invoice has been
paid or not? I can’t see a way at the moment?

Jon Free

WasteSource

07931 925257 | 0117 205 0259

wastesource.co.uk http://www.wastesource.co.uk/?footer=jf |
@wastesourcehttps://twitter.com/#!/WasteSource

Loft 3, Tobacco Factory, Bristol, BS3 1TF

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Olly · 12 March 2014 10:35

Hi all

We’re aware that the docs need to be expanded and, although I’m not in a
position to promise anything, we’ll try and prioritise this in the coming
months.

OllyOn Wednesday, March 12, 2014 7:20:47 AM UTC, Matthew Setter wrote:

I agree with Nic. I was wondering the same thing as I was going through
the docs and would also find this very helpful.

Kind regards,

Matthew Setter (PHP ZCE5)

Zend Framework 2 Trainer, Freelance Technical Writer

w: http://www.matthewsetter.com
e: mat...@maltblue.com <javascript:>
t: http://twitter.com/settermjd
li: Matthew Setter - Twilio | LinkedIn

On Thursday, 19 September 2013 02:43:03 UTC+2, Nic Wise wrote:

Side note: any chance one of you guys can go thru the docs on
dev.freeagent.com and add in all the possible status’s for all the
different types? they have tripped me up a fair bit, where I was
expecting Paid, but got Overpaid etc etc.

I have to do it by guess work and making all the various states at the
moment.

On 18 September 2013 04:26, T.J. Sheehy t...@freeagent.com wrote:

Hi Jon,

The “status” of the invoice will be “Paid” or “Overpaid”.
For example, given an invoice for £10, you might see:

Nothing Paid: “total_value”: “10.0”, “paid_value”: “0.0”, “due_value”:
“10.0”, “status”: “Open”

Part Paid: “total_value”: “10.0”, “paid_value”: “2.0”, “due_value”:
“8.0”,
“status”: “Open”

Fully Paid: “total_value”: “10.0”, “paid_value”: “10.0”," due_value":
“0.0”,
“status”: “Paid”

Overpaid: “total_value”: “10.0”, “paid_value”: “13.0”, “due_value”:
“-3.0”,
“status”: “Overpaid”

I hope this helps.

Regards,
T.J.

On 16 September 2013 16:55, Jon Free jon....@wastesource.co.uk wrote:

Call me a numpty but is there a way to determine if an invoice has
been
paid or not? I can’t see a way at the moment?

–

Jon Free

WasteSource

07931 925257 | 0117 205 0259

wastesource.co.uk | @wastesource

Loft 3, Tobacco Factory, Bristol, BS3 1TF

Information in this email is confidential and intended for the sole
use of
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FreeAgent
0131 543 3184

Web. freeagent.com
Blog. The FreeAgent Blog - FreeAgent
Twitter. @freeagent
Facebook. FreeAgent | Edinburgh

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Nic Wise
t. +44 7788 592 806 | @fastchicken
b. http://www.fastchicken.co.nz/

Matthew_Setter · 12 March 2014 07:20

I agree with Nic. I was wondering the same thing as I was going through the
docs and would also find this very helpful.

Kind regards,

Matthew Setter (PHP ZCE5)

Zend Framework 2 Trainer, Freelance Technical Writer

w: http://www.matthewsetter.com
e: matthew@maltblue.com
t: http://twitter.com/settermjd
li: http://linkedin.com/in/MatthewSetterOn Thursday, 19 September 2013 02:43:03 UTC+2, Nic Wise wrote:

Side note: any chance one of you guys can go thru the docs on
dev.freeagent.com and add in all the possible status’s for all the
different types? they have tripped me up a fair bit, where I was
expecting Paid, but got Overpaid etc etc.

I have to do it by guess work and making all the various states at the
moment.

On 18 September 2013 04:26, T.J. Sheehy <t...@freeagent.com <javascript:>> wrote:

Hi Jon,

The “status” of the invoice will be “Paid” or “Overpaid”.
For example, given an invoice for £10, you might see:

Nothing Paid: “total_value”: “10.0”, “paid_value”: “0.0”, “due_value”:
“10.0”, “status”: “Open”

Part Paid: “total_value”: “10.0”, “paid_value”: “2.0”, “due_value”:
“8.0”,
“status”: “Open”

Fully Paid: “total_value”: “10.0”, “paid_value”: “10.0”," due_value":
“0.0”,
“status”: “Paid”

Overpaid: “total_value”: “10.0”, “paid_value”: “13.0”, “due_value”:
“-3.0”,
“status”: “Overpaid”

I hope this helps.

Regards,
T.J.

On 16 September 2013 16:55, Jon Free <jon....@wastesource.co.uk<javascript:>> wrote:

Call me a numpty but is there a way to determine if an invoice has been
paid or not? I can’t see a way at the moment?

–

Jon Free

WasteSource

07931 925257 | 0117 205 0259

wastesource.co.uk | @wastesource

Loft 3, Tobacco Factory, Bristol, BS3 1TF

Information in this email is confidential and intended for the sole use
of
the addressee/s. Access, copying, disclosure or re-use, in any way, of
the
contents of this email by anyone other than the addressee/s is
unauthorised.
I accept no legal responsibility for the content of the message. If you
have
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–
T.J. Sheehy
Senior Software Engineer
FreeAgent
0131 543 3184

Web. freeagent.com
Blog. The FreeAgent Blog - FreeAgent
Twitter. @freeagent
Facebook. FreeAgent | Edinburgh

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–
Nic Wise
t. +44 7788 592 806 | @fastchicken
b. http://www.fastchicken.co.nz/

Matthew_Setter · 12 March 2014 13:30

Wonderful. Many thanks—On Wed, Mar 12, 2014 at 11:35 AM, Olly H olly@freeagent.com wrote:

Hi all
We’re aware that the docs need to be expanded and, although I’m not in a
position to promise anything, we’ll try and prioritise this in the coming
months.
Olly
On Wednesday, March 12, 2014 7:20:47 AM UTC, Matthew Setter wrote:

I agree with Nic. I was wondering the same thing as I was going through
the docs and would also find this very helpful.

Kind regards,

Matthew Setter (PHP ZCE5)

Zend Framework 2 Trainer, Freelance Technical Writer

w: http://www.matthewsetter.com
e: mat...@maltblue.com <javascript:>
t: http://twitter.com/settermjd
li: Matthew Setter - Twilio | LinkedIn

On Thursday, 19 September 2013 02:43:03 UTC+2, Nic Wise wrote:

Side note: any chance one of you guys can go thru the docs on
dev.freeagent.com and add in all the possible status’s for all the
different types? they have tripped me up a fair bit, where I was
expecting Paid, but got Overpaid etc etc.

I have to do it by guess work and making all the various states at the
moment.

On 18 September 2013 04:26, T.J. Sheehy t...@freeagent.com wrote:

Hi Jon,

The “status” of the invoice will be “Paid” or “Overpaid”.
For example, given an invoice for £10, you might see:

Nothing Paid: “total_value”: “10.0”, “paid_value”: “0.0”, “due_value”:
“10.0”, “status”: “Open”

Part Paid: “total_value”: “10.0”, “paid_value”: “2.0”, “due_value”:
“8.0”,
“status”: “Open”

Fully Paid: “total_value”: “10.0”, “paid_value”: “10.0”," due_value":
“0.0”,
“status”: “Paid”

Overpaid: “total_value”: “10.0”, “paid_value”: “13.0”, “due_value”:
“-3.0”,
“status”: “Overpaid”

I hope this helps.

Regards,
T.J.

On 16 September 2013 16:55, Jon Free jon....@wastesource.co.uk wrote:

Call me a numpty but is there a way to determine if an invoice has
been
paid or not? I can’t see a way at the moment?

–

Jon Free

WasteSource

07931 925257 | 0117 205 0259

wastesource.co.uk | @wastesource

Loft 3, Tobacco Factory, Bristol, BS3 1TF

Information in this email is confidential and intended for the sole
use of
the addressee/s. Access, copying, disclosure or re-use, in any way, of
the
contents of this email by anyone other than the addressee/s is
unauthorised.
I accept no legal responsibility for the content of the message. If
you have
received this email in error, please return it to the sender.

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–
T.J. Sheehy
Senior Software Engineer
FreeAgent
0131 543 3184

Web. freeagent.com
Blog. The FreeAgent Blog - FreeAgent
Twitter. @freeagent
Facebook. FreeAgent | Edinburgh

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Nic Wise
t. +44 7788 592 806 | @fastchicken
b. http://www.fastchicken.co.nz/

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T.J_Sheehy · 18 September 2013 11:26

Hi Jon,

The “status” of the invoice will be “Paid” or “Overpaid”.
For example, given an invoice for £10, you might see:

Nothing Paid: “total_value”: “10.0”, “paid_value”: “0.0”, “due_value”:
“10.0”, “status”: “Open”

Part Paid: “total_value”: “10.0”, “paid_value”: “2.0”, “due_value”:
“8.0”, “status”: “Open”

Fully Paid: “total_value”: “10.0”, “paid_value”: “10.0”," due_value":
“0.0”, “status”: “Paid”

Overpaid: “total_value”: “10.0”, “paid_value”: “13.0”, “due_value”:
“-3.0”, “status”: “Overpaid”

I hope this helps.

Regards,
T.J.On 16 September 2013 16:55, Jon Free jon.free@wastesource.co.uk wrote:

Call me a numpty but is there a way to determine if an invoice has been
paid or not? I can’t see a way at the moment?

–

Jon Free

WasteSource

07931 925257 | 0117 205 0259

wastesource.co.uk http://www.wastesource.co.uk/?footer=jf | @wastesourcehttps://twitter.com/#!/WasteSource

Loft 3, Tobacco Factory, Bristol, BS3 1TF

Information in this email is confidential and intended for the sole use of
the addressee/s. Access, copying, disclosure or re-use, in any way, of the
contents of this email by anyone other than the addressee/s is
unauthorised. I accept no legal responsibility for the content of the
message. If you have received this email in error, please return it to the
sender.

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T.J. Sheehy
Senior Software Engineer
FreeAgent
0131 543 3184

Web. freeagent.com http://www.freeagent.com/
Blog. The FreeAgent Blog - FreeAgent
Twitter. @freeagent https://twitter.com/#!/freeagent
Facebook. FreeAgent | Edinburgh

Nic_Wise · 19 September 2013 00:43

Side note: any chance one of you guys can go thru the docs on
dev.freeagent.com and add in all the possible status’s for all the
different types? they have tripped me up a fair bit, where I was
expecting Paid, but got Overpaid etc etc.

I have to do it by guess work and making all the various states at the moment.On 18 September 2013 04:26, T.J. Sheehy tj@freeagent.com wrote:

Hi Jon,

The “status” of the invoice will be “Paid” or “Overpaid”.
For example, given an invoice for £10, you might see:

Nothing Paid: “total_value”: “10.0”, “paid_value”: “0.0”, “due_value”:
“10.0”, “status”: “Open”

Part Paid: “total_value”: “10.0”, “paid_value”: “2.0”, “due_value”: “8.0”,
“status”: “Open”

Fully Paid: “total_value”: “10.0”, “paid_value”: “10.0”," due_value": “0.0”,
“status”: “Paid”

Overpaid: “total_value”: “10.0”, “paid_value”: “13.0”, “due_value”: “-3.0”,
“status”: “Overpaid”

I hope this helps.

Regards,
T.J.

On 16 September 2013 16:55, Jon Free jon.free@wastesource.co.uk wrote:

Call me a numpty but is there a way to determine if an invoice has been
paid or not? I can’t see a way at the moment?

–

Jon Free

WasteSource

07931 925257 | 0117 205 0259

wastesource.co.uk | @wastesource

Loft 3, Tobacco Factory, Bristol, BS3 1TF

Information in this email is confidential and intended for the sole use of
the addressee/s. Access, copying, disclosure or re-use, in any way, of the
contents of this email by anyone other than the addressee/s is unauthorised.
I accept no legal responsibility for the content of the message. If you have
received this email in error, please return it to the sender.

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–
T.J. Sheehy
Senior Software Engineer
FreeAgent
0131 543 3184

Web. freeagent.com
Blog. The FreeAgent Blog - FreeAgent
Twitter. @freeagent
Facebook. FreeAgent | Edinburgh

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Nic Wise
t. +44 7788 592 806 | @fastchicken
b. http://www.fastchicken.co.nz/