This file outlines the payment details of every invoice issued in Kimelo for a given seller as known to Kimelo. It allows sellers to reconcile their books with data from Kimelo to track unpaid invoices, not invoiced orders and confirm payment amounts. Sample file:
invoice_payment_status_yyyy-mm-dd-hh-mm-ss.csv
Kimelo accepts payment processing in the Kimelo app. This is the file format for communicating payment details, including amounts, fees, taxes, and payment status updates.
Kimelo generates this file every 24 hours, 15 minutes after bank closure, at 8:15PM Eastern Standard Time (5:15PM Pacific Time.)
Column Name | Data Type | Required | Description |
---|---|---|---|
erp_invoice_id | integer | Required | Kimelo-generated invoice number. |
kimelo_order_id | integer | Required | Kimelo-generated order number |
kimelo_payment_id | integer | Optional | Payment ID from the payment processor (e.g., Stripe). Can be empty when payment_status is NoCharged |
erp_customer_id | integer | Required | Unique identifier for the customer location |
delivery_date | date | Required | Delivery date committed in the Kimelo app. |
invoice_generation_date | date | Required | Date of invoice generation. |
payment_due_date | date | Payment due date as per invoice and terms rules. | |
charge_timestamp_update | timestamp | Optional | Timestamp when the payment processor transaction status was last updated. Can be empty when payment_status is NoCharged |
order_status | string | Required | Current status of the order. Normally 'checkout' (order placed) for orders getting payment updates. |
cart_total | Currency | Required | Total price of items in the order, without taxes. |
credit_card_charge | Currency | Required | Credit card surcharge. |
other_fees | Currency | Required | Sum of all incremental fees. |
sales_tax | Currency | Required | Sales tax amount. |
crv_tax | Currency | Required | CRV or recycling tax. |
sugar_tax | Currency | Required | Sugar tax. |
invoice_total | Currency | Required | Total amount on the invoice including taxes and fees. |
vendor_payment_amount | Currency | Required | Amount paid to the distributor. |
payment_status | string | Required | Status of payment from Stripe: |