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docs(0037): fix typo (#530)
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* docs(0037): fix typo
* Increment draft number
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sabineschaller authored and adrianhopebailie committed May 14, 2019
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4 changes: 2 additions & 2 deletions 0037-spsp-invoices/0037-spsp-invoices.md
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---
title: SPSP Invoices
draft: 1
draft: 2
---
# SPSP Invoices

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| `push.invoice.asset` | Object | Details about the Invoice's asset. |
| `push.invoice.asset.code` | String | Asset code to identify the Invoice's currency. Currencies that have [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) codes should use those. |
| `push.invoice.asset.scale` | Integer | The scale of the amounts denoted in `push.invoice.asset.code` (e.g. an amount of `"1000"` with a scale of `2` translates to `10.00` units of the SPSP server's asset/currency). |
| `push.invoice.asset` | Object | _(OPTIONAL)_ Any additional information the Payee wants to include. |
| `push.invoice.additional_fields` | Object | _(OPTIONAL)_ Any additional information the Payee wants to include. |

**Note:** Currency amounts are denominated as integer strings instead of native JSON numbers to avoid losing precision during JSON parsing. Applications MUST represent these numbers in a data type that has precision equal or greater than an unsigned 64-bit integer.

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