POST
/
invoices

Body

application/json
amount_due
number
required
currency
string
required
customer_id
string
required
invoice_type
enum<string>
required
Available options:
SUBSCRIPTION,
ONE_OFF,
CREDIT
amount_paid
number
billing_period
string
billing_reason
enum<string>
Available options:
SUBSCRIPTION_CREATE,
SUBSCRIPTION_CYCLE,
SUBSCRIPTION_UPDATE,
MANUAL
description
string
due_date
string
idempotency_key
string
invoice_status
enum<string>
Available options:
DRAFT,
FINALIZED,
VOIDED
line_items
object[]
metadata
object
payment_status
enum<string>
Available options:
PENDING,
SUCCEEDED,
FAILED
period_end
string
period_start
string
subscription_id
string

Response

201 - application/json
amount_due
number
amount_paid
number
amount_remaining
number
billing_period
string
billing_reason
string
billing_sequence
integer
created_at
string
created_by
string
currency
string
customer
object
customer_id
string
description
string
due_date
string
finalized_at
string
id
string
idempotency_key
string
invoice_number
string
invoice_pdf_url
string
invoice_status
enum<string>
Available options:
DRAFT,
FINALIZED,
VOIDED
invoice_type
enum<string>
Available options:
SUBSCRIPTION,
ONE_OFF,
CREDIT
line_items
object[]
metadata
object
paid_at
string
payment_status
enum<string>
Available options:
PENDING,
SUCCEEDED,
FAILED
period_end
string
period_start
string
status
string
subscription
object

Edges

subscription_id
string
tenant_id
string
updated_at
string
updated_by
string
version
integer
voided_at
string