@salesforce/b2c-tooling-sdk 1.19.1 → 1.20.0

package/data/script-api/dw.order.Invoice.md

@@ -1,571 +0,0 @@
-<!-- prettier-ignore-start -->
-# Class Invoice
-
-- [TopLevel.Object](TopLevel.Object.md)
-  - [dw.object.Extensible](dw.object.Extensible.md)
-    - [dw.order.AbstractItemCtnr](dw.order.AbstractItemCtnr.md)
-      - [dw.order.Invoice](dw.order.Invoice.md)
-
-The Invoice can be a debit or credit invoice, and is created
-from custom scripts using one of the methods
-[ShippingOrder.createInvoice(String)](dw.order.ShippingOrder.md#createinvoicestring),
-[Appeasement.createInvoice(String)](dw.order.Appeasement.md#createinvoicestring),
-[ReturnCase.createInvoice(String)](dw.order.ReturnCase.md#createinvoicestring) or
-[Return.createInvoice(String)](dw.order.Return.md#createinvoicestring).
-
-
-Order post-processing APIs (gillian) are now inactive by default and will throw
-an exception if accessed. Activation needs preliminary approval by Product Management.
-Please contact support in this case. Existing customers using these APIs are not
-affected by this change and can use the APIs until further notice.
-
-
-
-## Constant Summary
-
-| Constant | Description |
-| --- | --- |
-| [ORDERBY_CREATION_DATE](#orderby_creation_date): [Object](TopLevel.Object.md) | Sorting by creation date. |
-| [ORDERBY_ITEMID](#orderby_itemid): [Object](TopLevel.Object.md) | Sorting by item id. |
-| [ORDERBY_ITEMPOSITION](#orderby_itemposition): [Object](TopLevel.Object.md) | Sorting by the position of the related oder item. |
-| [ORDERBY_REVERSE](#orderby_reverse): [Object](TopLevel.Object.md) | Reverse orders. |
-| [ORDERBY_UNSORTED](#orderby_unsorted): [Object](TopLevel.Object.md) | Unsorted , as it is. |
-| [QUALIFIER_CAPTURE](#qualifier_capture): [Object](TopLevel.Object.md) | Selects the capture transactions. |
-| [QUALIFIER_PRODUCTITEMS](#qualifier_productitems): [Object](TopLevel.Object.md) | Selects the product items. |
-| [QUALIFIER_REFUND](#qualifier_refund): [Object](TopLevel.Object.md) | Selects the refund transactions. |
-| [QUALIFIER_SERVICEITEMS](#qualifier_serviceitems): [Object](TopLevel.Object.md) | Selects for the service items. |
-| [STATUS_FAILED](#status_failed): [String](TopLevel.String.md) = "FAILED" | Constant for Invoice Status Failed.  The invoice handling failed. |
-| [STATUS_MANUAL](#status_manual): [String](TopLevel.String.md) = "MANUAL" | Constant for Invoice Status Manual.  The invoice is not paid but will **not** be handled automatically.  A manual invoice handling (capture or refund) is necessary. |
-| [STATUS_NOT_PAID](#status_not_paid): [String](TopLevel.String.md) = "NOT_PAID" | Constant for Invoice Status Not Paid.  The invoice is not paid and will be handled automatically. |
-| [STATUS_PAID](#status_paid): [String](TopLevel.String.md) = "PAID" | Constant for Invoice Status Paid.  The invoice was successfully paid. |
-| [TYPE_APPEASEMENT](#type_appeasement): [String](TopLevel.String.md) = "APPEASEMENT" | Constant for Invoice Type Appeasement.  The invoice was created for an appeasement.  The invoice amount needs to be refunded. |
-| [TYPE_RETURN](#type_return): [String](TopLevel.String.md) = "RETURN" | Constant for Invoice Type Return.  The invoice was created for a return.  The invoice amount needs to be refunded. |
-| [TYPE_RETURN_CASE](#type_return_case): [String](TopLevel.String.md) = "RETURN_CASE" | Constant for Invoice Type Return Case.  The invoice was created for a return case.  The invoice amount needs to be refunded. |
-| [TYPE_SHIPPING](#type_shipping): [String](TopLevel.String.md) = "SHIPPING" | Constant for Invoice Type Shipping.  The invoice was created for a shipping order.  The invoice amount needs to be captured. |
-
-## Property Summary
-
-| Property | Description |
-| --- | --- |
-| [capturedAmount](#capturedamount): [Money](dw.value.Money.md) `(read-only)` | Returns the sum of the captured amounts. |
-| [invoiceNumber](#invoicenumber): [String](TopLevel.String.md) `(read-only)` | Returns the invoice number. |
-| [items](#items): [FilteringCollection](dw.util.FilteringCollection.md) `(read-only)` | Access the collection of [InvoiceItem](dw.order.InvoiceItem.md)s. |
-| [paymentTransactions](#paymenttransactions): [FilteringCollection](dw.util.FilteringCollection.md) `(read-only)` | Returns the payment transactions belonging to this Invoice. |
-| [refundedAmount](#refundedamount): [Money](dw.value.Money.md) `(read-only)` | Returns the sum of the refunded amounts. |
-| [status](#status): [EnumValue](dw.value.EnumValue.md) | Returns the invoice status.  The possible values are [STATUS_NOT_PAID](dw.order.Invoice.md#status_not_paid), [STATUS_MANUAL](dw.order.Invoice.md#status_manual),  [STATUS_PAID](dw.order.Invoice.md#status_paid), [STATUS_FAILED](dw.order.Invoice.md#status_failed). |
-| [type](#type): [EnumValue](dw.value.EnumValue.md) `(read-only)` | Returns the invoice type.  The possible values are [TYPE_SHIPPING](dw.order.Invoice.md#type_shipping), [TYPE_RETURN](dw.order.Invoice.md#type_return),  [TYPE_RETURN_CASE](dw.order.Invoice.md#type_return_case), [TYPE_APPEASEMENT](dw.order.Invoice.md#type_appeasement). |
-
-## Constructor Summary
-
-This class does not have a constructor, so you cannot create it directly.
-## Method Summary
-
-| Method | Description |
-| --- | --- |
-| [account](dw.order.Invoice.md#account)() | <p>  The invoice will be accounted. |
-| [addCaptureTransaction](dw.order.Invoice.md#addcapturetransactionorderpaymentinstrument-money)([OrderPaymentInstrument](dw.order.OrderPaymentInstrument.md), [Money](dw.value.Money.md)) | Calling this method registers an amount captured for a given  order payment instrument. |
-| [addRefundTransaction](dw.order.Invoice.md#addrefundtransactionorderpaymentinstrument-money)([OrderPaymentInstrument](dw.order.OrderPaymentInstrument.md), [Money](dw.value.Money.md)) | Calling this method registers an amount refunded for a given  order payment instrument. |
-| [getCapturedAmount](dw.order.Invoice.md#getcapturedamount)() | Returns the sum of the captured amounts. |
-| [getInvoiceNumber](dw.order.Invoice.md#getinvoicenumber)() | Returns the invoice number. |
-| [getItems](dw.order.Invoice.md#getitems)() | Access the collection of [InvoiceItem](dw.order.InvoiceItem.md)s. |
-| [getPaymentTransactions](dw.order.Invoice.md#getpaymenttransactions)() | Returns the payment transactions belonging to this Invoice. |
-| [getRefundedAmount](dw.order.Invoice.md#getrefundedamount)() | Returns the sum of the refunded amounts. |
-| [getStatus](dw.order.Invoice.md#getstatus)() | Returns the invoice status.  The possible values are [STATUS_NOT_PAID](dw.order.Invoice.md#status_not_paid), [STATUS_MANUAL](dw.order.Invoice.md#status_manual),  [STATUS_PAID](dw.order.Invoice.md#status_paid), [STATUS_FAILED](dw.order.Invoice.md#status_failed). |
-| [getType](dw.order.Invoice.md#gettype)() | Returns the invoice type.  The possible values are [TYPE_SHIPPING](dw.order.Invoice.md#type_shipping), [TYPE_RETURN](dw.order.Invoice.md#type_return),  [TYPE_RETURN_CASE](dw.order.Invoice.md#type_return_case), [TYPE_APPEASEMENT](dw.order.Invoice.md#type_appeasement). |
-| [setStatus](dw.order.Invoice.md#setstatusstring)([String](TopLevel.String.md)) | Sets the invoice status.  The possible values are [STATUS_NOT_PAID](dw.order.Invoice.md#status_not_paid), [STATUS_MANUAL](dw.order.Invoice.md#status_manual),  [STATUS_PAID](dw.order.Invoice.md#status_paid), [STATUS_FAILED](dw.order.Invoice.md#status_failed). |
-
-### Methods inherited from class AbstractItemCtnr
-
-[getCreatedBy](dw.order.AbstractItemCtnr.md#getcreatedby), [getCreationDate](dw.order.AbstractItemCtnr.md#getcreationdate), [getGrandTotal](dw.order.AbstractItemCtnr.md#getgrandtotal), [getItems](dw.order.AbstractItemCtnr.md#getitems), [getLastModified](dw.order.AbstractItemCtnr.md#getlastmodified), [getModifiedBy](dw.order.AbstractItemCtnr.md#getmodifiedby), [getOrder](dw.order.AbstractItemCtnr.md#getorder), [getProductSubtotal](dw.order.AbstractItemCtnr.md#getproductsubtotal), [getServiceSubtotal](dw.order.AbstractItemCtnr.md#getservicesubtotal)
-### Methods inherited from class Extensible
-
-[describe](dw.object.Extensible.md#describe), [getCustom](dw.object.Extensible.md#getcustom)
-### Methods inherited from class Object
-
-[assign](TopLevel.Object.md#assignobject-object), [create](TopLevel.Object.md#createobject), [create](TopLevel.Object.md#createobject-object), [defineProperties](TopLevel.Object.md#definepropertiesobject-object), [defineProperty](TopLevel.Object.md#definepropertyobject-object-object), [entries](TopLevel.Object.md#entriesobject), [freeze](TopLevel.Object.md#freezeobject), [fromEntries](TopLevel.Object.md#fromentriesiterable), [getOwnPropertyDescriptor](TopLevel.Object.md#getownpropertydescriptorobject-object), [getOwnPropertyNames](TopLevel.Object.md#getownpropertynamesobject), [getOwnPropertySymbols](TopLevel.Object.md#getownpropertysymbolsobject), [getPrototypeOf](TopLevel.Object.md#getprototypeofobject), [hasOwnProperty](TopLevel.Object.md#hasownpropertystring), [is](TopLevel.Object.md#isobject-object), [isExtensible](TopLevel.Object.md#isextensibleobject), [isFrozen](TopLevel.Object.md#isfrozenobject), [isPrototypeOf](TopLevel.Object.md#isprototypeofobject), [isSealed](TopLevel.Object.md#issealedobject), [keys](TopLevel.Object.md#keysobject), [preventExtensions](TopLevel.Object.md#preventextensionsobject), [propertyIsEnumerable](TopLevel.Object.md#propertyisenumerablestring), [seal](TopLevel.Object.md#sealobject), [setPrototypeOf](TopLevel.Object.md#setprototypeofobject-object), [toLocaleString](TopLevel.Object.md#tolocalestring), [toString](TopLevel.Object.md#tostring), [valueOf](TopLevel.Object.md#valueof), [values](TopLevel.Object.md#valuesobject)
-## Constant Details
-
-### ORDERBY_CREATION_DATE
-
-- ORDERBY_CREATION_DATE: [Object](TopLevel.Object.md)
-  - : Sorting by creation date. Use with method [getPaymentTransactions()](dw.order.Invoice.md#getpaymenttransactions) as an argument to
-      method [FilteringCollection.sort(Object)](dw.util.FilteringCollection.md#sortobject).
-
-
-
----
-
-### ORDERBY_ITEMID
-
-- ORDERBY_ITEMID: [Object](TopLevel.Object.md)
-  - : Sorting by item id. Use with method [getItems()](dw.order.Invoice.md#getitems) as an argument to
-      method [FilteringCollection.sort(Object)](dw.util.FilteringCollection.md#sortobject).
-
-
-
----
-
-### ORDERBY_ITEMPOSITION
-
-- ORDERBY_ITEMPOSITION: [Object](TopLevel.Object.md)
-  - : Sorting by the position of the related oder item. Use with method
-      [getItems()](dw.order.Invoice.md#getitems) as an argument to method
-      [FilteringCollection.sort(Object)](dw.util.FilteringCollection.md#sortobject).
-
-
-
----
-
-### ORDERBY_REVERSE
-
-- ORDERBY_REVERSE: [Object](TopLevel.Object.md)
-  - : Reverse orders. Use as an argument
-      to method [FilteringCollection.sort(Object)](dw.util.FilteringCollection.md#sortobject).
-
-
-
----
-
-### ORDERBY_UNSORTED
-
-- ORDERBY_UNSORTED: [Object](TopLevel.Object.md)
-  - : Unsorted , as it is. Use with method [getItems()](dw.order.Invoice.md#getitems) as an argument
-      to method [FilteringCollection.sort(Object)](dw.util.FilteringCollection.md#sortobject).
-
-
-
----
-
-### QUALIFIER_CAPTURE
-
-- QUALIFIER_CAPTURE: [Object](TopLevel.Object.md)
-  - : Selects the capture transactions. Use with method [getPaymentTransactions()](dw.order.Invoice.md#getpaymenttransactions) as an
-      argument to method [FilteringCollection.select(Object)](dw.util.FilteringCollection.md#selectobject).
-
-
-
----
-
-### QUALIFIER_PRODUCTITEMS
-
-- QUALIFIER_PRODUCTITEMS: [Object](TopLevel.Object.md)
-  - : Selects the product items. Use with method [getItems()](dw.order.Invoice.md#getitems) as an
-      argument to method [FilteringCollection.select(Object)](dw.util.FilteringCollection.md#selectobject).
-
-
-
----
-
-### QUALIFIER_REFUND
-
-- QUALIFIER_REFUND: [Object](TopLevel.Object.md)
-  - : Selects the refund transactions. Use with method [getPaymentTransactions()](dw.order.Invoice.md#getpaymenttransactions) as an
-      argument to method [FilteringCollection.select(Object)](dw.util.FilteringCollection.md#selectobject).
-
-
-
----
-
-### QUALIFIER_SERVICEITEMS
-
-- QUALIFIER_SERVICEITEMS: [Object](TopLevel.Object.md)
-  - : Selects for the service items. Use with method [getItems()](dw.order.Invoice.md#getitems) as an
-      argument to method [FilteringCollection.select(Object)](dw.util.FilteringCollection.md#selectobject).
-
-
-
----
-
-### STATUS_FAILED
-
-- STATUS_FAILED: [String](TopLevel.String.md) = "FAILED"
-  - : Constant for Invoice Status Failed.
-      
-      The invoice handling failed.
-
-
-
----
-
-### STATUS_MANUAL
-
-- STATUS_MANUAL: [String](TopLevel.String.md) = "MANUAL"
-  - : Constant for Invoice Status Manual.
-      
-      The invoice is not paid but will **not** be handled automatically.
-      
-      A manual invoice handling (capture or refund) is necessary.
-
-
-
----
-
-### STATUS_NOT_PAID
-
-- STATUS_NOT_PAID: [String](TopLevel.String.md) = "NOT_PAID"
-  - : Constant for Invoice Status Not Paid.
-      
-      The invoice is not paid and will be handled automatically.
-
-
-
----
-
-### STATUS_PAID
-
-- STATUS_PAID: [String](TopLevel.String.md) = "PAID"
-  - : Constant for Invoice Status Paid.
-      
-      The invoice was successfully paid.
-
-
-
----
-
-### TYPE_APPEASEMENT
-
-- TYPE_APPEASEMENT: [String](TopLevel.String.md) = "APPEASEMENT"
-  - : Constant for Invoice Type Appeasement.
-      
-      The invoice was created for an appeasement.
-      
-      The invoice amount needs to be refunded.
-
-
-
----
-
-### TYPE_RETURN
-
-- TYPE_RETURN: [String](TopLevel.String.md) = "RETURN"
-  - : Constant for Invoice Type Return.
-      
-      The invoice was created for a return.
-      
-      The invoice amount needs to be refunded.
-
-
-
----
-
-### TYPE_RETURN_CASE
-
-- TYPE_RETURN_CASE: [String](TopLevel.String.md) = "RETURN_CASE"
-  - : Constant for Invoice Type Return Case.
-      
-      The invoice was created for a return case.
-      
-      The invoice amount needs to be refunded.
-
-
-
----
-
-### TYPE_SHIPPING
-
-- TYPE_SHIPPING: [String](TopLevel.String.md) = "SHIPPING"
-  - : Constant for Invoice Type Shipping.
-      
-      The invoice was created for a shipping order.
-      
-      The invoice amount needs to be captured.
-
-
-
----
-
-## Property Details
-
-### capturedAmount
-- capturedAmount: [Money](dw.value.Money.md) `(read-only)`
-  - : Returns the sum of the captured amounts. The captured amounts are
-      calculated on the fly.
-      
-      Associate a payment capture for a [OrderPaymentInstrument](dw.order.OrderPaymentInstrument.md)
-      with an Invoice using
-      [addCaptureTransaction(OrderPaymentInstrument, Money)](dw.order.Invoice.md#addcapturetransactionorderpaymentinstrument-money).
-
-
-
----
-
-### invoiceNumber
-- invoiceNumber: [String](TopLevel.String.md) `(read-only)`
-  - : Returns the invoice number.
-
-
----
-
-### items
-- items: [FilteringCollection](dw.util.FilteringCollection.md) `(read-only)`
-  - : Access the collection of [InvoiceItem](dw.order.InvoiceItem.md)s.
-      
-      
-      This [FilteringCollection](dw.util.FilteringCollection.md) can be sorted / filtered using:
-      
-      - [FilteringCollection.sort(Object)](dw.util.FilteringCollection.md#sortobject)with  [ORDERBY_ITEMID](dw.order.Invoice.md#orderby_itemid)  - [FilteringCollection.sort(Object)](dw.util.FilteringCollection.md#sortobject)with    [ORDERBY_ITEMPOSITION](dw.order.Invoice.md#orderby_itemposition)    - [FilteringCollection.sort(Object)](dw.util.FilteringCollection.md#sortobject)with      [ORDERBY_UNSORTED](dw.order.Invoice.md#orderby_unsorted)      - [FilteringCollection.select(Object)](dw.util.FilteringCollection.md#selectobject)with        [QUALIFIER_PRODUCTITEMS](dw.order.Invoice.md#qualifier_productitems)        - [FilteringCollection.select(Object)](dw.util.FilteringCollection.md#selectobject)with          [QUALIFIER_SERVICEITEMS](dw.order.Invoice.md#qualifier_serviceitems)
-
-
-
----
-
-### paymentTransactions
-- paymentTransactions: [FilteringCollection](dw.util.FilteringCollection.md) `(read-only)`
-  - : Returns the payment transactions belonging to this Invoice.
-      
-      
-      This [FilteringCollection](dw.util.FilteringCollection.md) can be sorted / filtered using:
-      
-      - [FilteringCollection.sort(Object)](dw.util.FilteringCollection.md#sortobject)with  [ORDERBY_CREATION_DATE](dw.order.Invoice.md#orderby_creation_date)  - [FilteringCollection.sort(Object)](dw.util.FilteringCollection.md#sortobject)with    [ORDERBY_UNSORTED](dw.order.Invoice.md#orderby_unsorted)    - [FilteringCollection.select(Object)](dw.util.FilteringCollection.md#selectobject)with      [QUALIFIER_CAPTURE](dw.order.Invoice.md#qualifier_capture)      - [FilteringCollection.select(Object)](dw.util.FilteringCollection.md#selectobject)with        [QUALIFIER_REFUND](dw.order.Invoice.md#qualifier_refund)
-
-
-    **See Also:**
-    - [PaymentTransaction](dw.order.PaymentTransaction.md)
-
-
----
-
-### refundedAmount
-- refundedAmount: [Money](dw.value.Money.md) `(read-only)`
-  - : Returns the sum of the refunded amounts. The refunded amounts are
-      calculated on the fly.
-      
-      Associate a payment capture for a [OrderPaymentInstrument](dw.order.OrderPaymentInstrument.md)
-      with an Invoice using
-      [addRefundTransaction(OrderPaymentInstrument, Money)](dw.order.Invoice.md#addrefundtransactionorderpaymentinstrument-money).
-
-
-
----
-
-### status
-- status: [EnumValue](dw.value.EnumValue.md)
-  - : Returns the invoice status.
-      
-      The possible values are [STATUS_NOT_PAID](dw.order.Invoice.md#status_not_paid), [STATUS_MANUAL](dw.order.Invoice.md#status_manual),
-      [STATUS_PAID](dw.order.Invoice.md#status_paid), [STATUS_FAILED](dw.order.Invoice.md#status_failed).
-
-
-
----
-
-### type
-- type: [EnumValue](dw.value.EnumValue.md) `(read-only)`
-  - : Returns the invoice type.
-      
-      The possible values are [TYPE_SHIPPING](dw.order.Invoice.md#type_shipping), [TYPE_RETURN](dw.order.Invoice.md#type_return),
-      [TYPE_RETURN_CASE](dw.order.Invoice.md#type_return_case), [TYPE_APPEASEMENT](dw.order.Invoice.md#type_appeasement).
-
-
-
----
-
-## Method Details
-
-### account()
-- account(): [Boolean](TopLevel.Boolean.md)
-  - : 
-      
-      The invoice will be accounted.
-      
-      
-      
-      
-      It will be captured in case of a shipping invoice and it will be refunded in
-      case of an appeasement, return case or return invoice.
-      
-      
-      
-      
-      
-      The accounting will be handled in the payment hooks
-      [PaymentHooks.capture(Invoice)](dw.order.hooks.PaymentHooks.md#captureinvoice) or
-      [PaymentHooks.refund(Invoice)](dw.order.hooks.PaymentHooks.md#refundinvoice). The implementing script could add
-      payment transactions to the invoice. The accompanying business logic will
-      set the status to `PAID` or `FAILED`.
-      
-      
-      
-      
-      The accounting will fail when the invoice state is different to
-      [STATUS_NOT_PAID](dw.order.Invoice.md#status_not_paid) or [STATUS_FAILED](dw.order.Invoice.md#status_failed).
-      
-      
-      
-      
-      The method implements its own transaction handling. The method must not
-      be called inside a transaction.
-
-
-    **Returns:**
-    - `true` when the accounting was successful, otherwise
-              `false`.
-
-
-
----
-
-### addCaptureTransaction(OrderPaymentInstrument, Money)
-- addCaptureTransaction(instrument: [OrderPaymentInstrument](dw.order.OrderPaymentInstrument.md), capturedAmount: [Money](dw.value.Money.md)): [PaymentTransaction](dw.order.PaymentTransaction.md)
-  - : Calling this method registers an amount captured for a given
-      order payment instrument. The authorization for the
-      capture is associated with the payment transaction belonging to the
-      instrument. Calling this method allows the Invoice, the
-      [OrderPaymentInstrument](dw.order.OrderPaymentInstrument.md) and the [Order](dw.order.Order.md) to
-      return their captured amount as a sum calculated on the fly. The method
-      may be called multiple times for the same instrument (multiple capture
-      for one authorization) or for different instruments (invoice settlement
-      using multiple payments).
-
-
-    **Parameters:**
-    - instrument - the order payment instrument
-    - capturedAmount - amount to register as captured
-
-    **Returns:**
-    - the created capture transaction
-
-
----
-
-### addRefundTransaction(OrderPaymentInstrument, Money)
-- addRefundTransaction(instrument: [OrderPaymentInstrument](dw.order.OrderPaymentInstrument.md), refundedAmount: [Money](dw.value.Money.md)): [PaymentTransaction](dw.order.PaymentTransaction.md)
-  - : Calling this method registers an amount refunded for a given
-      order payment instrument. Calling this method allows the
-      Invoice, the [OrderPaymentInstrument](dw.order.OrderPaymentInstrument.md) and
-      the [Order](dw.order.Order.md) to return their refunded amount as a sum
-      calculated on the fly. The method may be called multiple times for the
-      same instrument (multiple refunds of one payment) or for different
-      instruments (invoice settlement using multiple payments).
-
-
-    **Parameters:**
-    - instrument - the order payment instrument
-    - refundedAmount - amount to register as refunded
-
-    **Returns:**
-    - the created refund transaction
-
-
----
-
-### getCapturedAmount()
-- getCapturedAmount(): [Money](dw.value.Money.md)
-  - : Returns the sum of the captured amounts. The captured amounts are
-      calculated on the fly.
-      
-      Associate a payment capture for a [OrderPaymentInstrument](dw.order.OrderPaymentInstrument.md)
-      with an Invoice using
-      [addCaptureTransaction(OrderPaymentInstrument, Money)](dw.order.Invoice.md#addcapturetransactionorderpaymentinstrument-money).
-
-
-    **Returns:**
-    - sum of captured amounts
-
-
----
-
-### getInvoiceNumber()
-- getInvoiceNumber(): [String](TopLevel.String.md)
-  - : Returns the invoice number.
-
-    **Returns:**
-    - the invoice number
-
-
----
-
-### getItems()
-- getItems(): [FilteringCollection](dw.util.FilteringCollection.md)
-  - : Access the collection of [InvoiceItem](dw.order.InvoiceItem.md)s.
-      
-      
-      This [FilteringCollection](dw.util.FilteringCollection.md) can be sorted / filtered using:
-      
-      - [FilteringCollection.sort(Object)](dw.util.FilteringCollection.md#sortobject)with  [ORDERBY_ITEMID](dw.order.Invoice.md#orderby_itemid)  - [FilteringCollection.sort(Object)](dw.util.FilteringCollection.md#sortobject)with    [ORDERBY_ITEMPOSITION](dw.order.Invoice.md#orderby_itemposition)    - [FilteringCollection.sort(Object)](dw.util.FilteringCollection.md#sortobject)with      [ORDERBY_UNSORTED](dw.order.Invoice.md#orderby_unsorted)      - [FilteringCollection.select(Object)](dw.util.FilteringCollection.md#selectobject)with        [QUALIFIER_PRODUCTITEMS](dw.order.Invoice.md#qualifier_productitems)        - [FilteringCollection.select(Object)](dw.util.FilteringCollection.md#selectobject)with          [QUALIFIER_SERVICEITEMS](dw.order.Invoice.md#qualifier_serviceitems)
-
-
-    **Returns:**
-    - the invoice items
-
-
----
-
-### getPaymentTransactions()
-- getPaymentTransactions(): [FilteringCollection](dw.util.FilteringCollection.md)
-  - : Returns the payment transactions belonging to this Invoice.
-      
-      
-      This [FilteringCollection](dw.util.FilteringCollection.md) can be sorted / filtered using:
-      
-      - [FilteringCollection.sort(Object)](dw.util.FilteringCollection.md#sortobject)with  [ORDERBY_CREATION_DATE](dw.order.Invoice.md#orderby_creation_date)  - [FilteringCollection.sort(Object)](dw.util.FilteringCollection.md#sortobject)with    [ORDERBY_UNSORTED](dw.order.Invoice.md#orderby_unsorted)    - [FilteringCollection.select(Object)](dw.util.FilteringCollection.md#selectobject)with      [QUALIFIER_CAPTURE](dw.order.Invoice.md#qualifier_capture)      - [FilteringCollection.select(Object)](dw.util.FilteringCollection.md#selectobject)with        [QUALIFIER_REFUND](dw.order.Invoice.md#qualifier_refund)
-
-
-    **Returns:**
-    - the payment transactions.
-
-    **See Also:**
-    - [PaymentTransaction](dw.order.PaymentTransaction.md)
-
-
----
-
-### getRefundedAmount()
-- getRefundedAmount(): [Money](dw.value.Money.md)
-  - : Returns the sum of the refunded amounts. The refunded amounts are
-      calculated on the fly.
-      
-      Associate a payment capture for a [OrderPaymentInstrument](dw.order.OrderPaymentInstrument.md)
-      with an Invoice using
-      [addRefundTransaction(OrderPaymentInstrument, Money)](dw.order.Invoice.md#addrefundtransactionorderpaymentinstrument-money).
-
-
-    **Returns:**
-    - sum of refunded amounts
-
-
----
-
-### getStatus()
-- getStatus(): [EnumValue](dw.value.EnumValue.md)
-  - : Returns the invoice status.
-      
-      The possible values are [STATUS_NOT_PAID](dw.order.Invoice.md#status_not_paid), [STATUS_MANUAL](dw.order.Invoice.md#status_manual),
-      [STATUS_PAID](dw.order.Invoice.md#status_paid), [STATUS_FAILED](dw.order.Invoice.md#status_failed).
-
-
-    **Returns:**
-    - the invoice status
-
-
----
-
-### getType()
-- getType(): [EnumValue](dw.value.EnumValue.md)
-  - : Returns the invoice type.
-      
-      The possible values are [TYPE_SHIPPING](dw.order.Invoice.md#type_shipping), [TYPE_RETURN](dw.order.Invoice.md#type_return),
-      [TYPE_RETURN_CASE](dw.order.Invoice.md#type_return_case), [TYPE_APPEASEMENT](dw.order.Invoice.md#type_appeasement).
-
-
-    **Returns:**
-    - the invoice type
-
-
----
-
-### setStatus(String)
-- setStatus(status: [String](TopLevel.String.md)): void
-  - : Sets the invoice status.
-      
-      The possible values are [STATUS_NOT_PAID](dw.order.Invoice.md#status_not_paid), [STATUS_MANUAL](dw.order.Invoice.md#status_manual),
-      [STATUS_PAID](dw.order.Invoice.md#status_paid), [STATUS_FAILED](dw.order.Invoice.md#status_failed).
-
-
-    **Parameters:**
-    - status - the invoice status to set
-
-
----
-
-<!-- prettier-ignore-end -->