The Invoice Imports object

An invoice import represents an outstanding invoices CSV processed through the ODCE engine in receivable (AR) direction. Each import tracks parsed documents, contact resolutions, clearing proof, and confirmation eligibility.

Attributes

id string

Prefixed identifier. Always starts with dimp_.

filename string

Original filename of the uploaded CSV.

direction string

Always receivable for invoice imports.

cutoverDate string

Inherited from the opening balance journal date.

status string

Import lifecycle: pending, completed, or voided.

engineVersion string

ODCE engine version used for this import.

createdAt string

ISO 8601 timestamp when the import was uploaded.

completedAt string

ISO 8601 timestamp when the import was confirmed, or null if pending.

rows string

Array of parsed invoice rows with contact resolution outcomes.

clearingProof string

Clearing zero-sum validation: opening balance + import delta must equal zero.

canConfirm string

Whether the import passes all gates: clearing zero-sum, contact resolution, no errors.

errors string

Array of error strings preventing confirmation.

warnings string

Array of parse-level warnings (e.g. ignored columns, date format ambiguity).

The Invoice Imports Object json

{
  "id": "dimp_3",
  "filename": "outstanding-invoices.csv",
  "direction": "receivable",
  "cutoverDate": "2026-02-28",
  "canConfirm": true
}