invoices
On-chain accounts receivable. An invoice is unfunded at creation: the obligation is recorded first, and the money may never arrive.
Totals
| field | value |
|---|---|
| issuers | 1 |
| stored records | 1 |
| settled, unclaimed | 0 ugnot |
| fees accrued | 0 ugnot |
| held | 0 ugnot |
| surplus | 0 ugnot |
Anyone may issue an invoice naming anyone, so an unpaid invoice is an unverified claim by its issuer. There is deliberately no global "what does this address owe" total; read OutstandingFrom, which is issuer-scoped.
Append an issuer address to this path to see their book.
