The Invoice Imports object

An invoice import represents an outstanding-invoices CSV processed in the receivables direction. It is structurally identical to a bill import with the accounting direction reversed.

Attributes

idstring

Prefixed identifier. Always starts with dimp_.

filenamestring

Original filename of the uploaded CSV.

directionstring

Always receivable for invoice imports.

cutoverDatestring

Inherited from the opening balance journal date.

statusstring

Import lifecycle: pending, completed, or voided.

engineVersionstring

The import engine version used for this import.

createdAtstring

ISO 8601 timestamp when the import was uploaded.

completedAtstring

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

rowsstring

Array of parsed invoice rows with contact resolution outcomes.

clearingProofstring

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

canConfirmstring

Whether the import passes all gates: clearing zero-sum, contact resolution, at least one valid row, no errors.

errorsstring

Array of error strings preventing confirmation.

warningsstring

Array of parse-level warnings (for example ignored columns, date format ambiguity).

The Invoice Imports Objectjson

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