Note that description is not null only for regular Invoice Lines and Credit Lines.
Note that payment_method is present only for Payment Lines and its value can be one of:
The invoice lines can either increase the invoice outstanding (positive amount), e.g. regular lines, fees, chargebacks; or decrease the outstanding (negative amount), e.g. payments, credits. Furthermore lines can be categorised by their type.
The type of an invoice line is determined by the type attributes (always present) and the optional subtype attributes. Below you can find a description of the possible values for invoice lines types.
This line type is used for lines added to the invoice at creation time, when increasing the invoice amount from the ClubCollect web interface or when a member adds a donation to the invoice (if enabled).
Amounts added by the partner when an invoice is created will be of this type
Donation added to an invoice
Payment fee charged to the receiver of the invoice
Administrative fee charged to the receiver of the invoice
At certain points of the life cycle of an invoice fees can be added to the invoice (e.g. Member initiating a payment in installments).
These fees are added to the invoice when it is paid in installments
When a payment is charged back a fee might be added to the invoice
Late payment fees are penalties that might be added when the invoice is overdue
Payment lines are added to register new payments happening for an invoice. payment invoice lines will are added to the invoice.
Payment for the amount invoiced by the partner
Payments towards donation invoice lines
Payments for installment fees
Payments for chargeback fees
Payments for late payment fees
Payment for penalty fees (Legacy)
When a successful payment (usually Sepa Direct Debit) is charged back, chargeback lines are added to the invoice to cancel the amount of the payment that has been charged back.
Chargeback for the amount invoiced by the partner
Chargeback line for a donation invoice lines
Chargeback line for an administrative fee invoice lines
Chargeback for installment fees
Chargeback for late payment fee
Chargeback for paid chargeback fees
Chargeback for penalty fees
Credit lines are added to the invoice to discount an amount from the amount outstanding. a new invoice line to the invoice.
Discount applied to the amount invoiced by the partner
Credit for donation lines
Credits for the payment fee
Credits for the administrative fee
Credits for a chargeback fee
Credit for an installment fee
Credit for a late payment fee
Credit for a Penalty fee
Note: penalty lines are a legacy type. You might see some of them for older invoices but no new invoice lines of this type are created. with have this type.