Authorizations
Enter your API key in the format x-api-key <api-key>*
Body
Preview Invoice Request
Response
OK
amount_due is the total amount that needs to be paid for this invoice
amount_paid is the amount that has been paid towards this invoice
amount_remaining is the amount still outstanding on this invoice
billing_period is the period this invoice covers (e.g., "monthly", "yearly")
billing_reason indicates why this invoice was created (subscription_cycle, manual, etc.)
billing_sequence is the optional sequence number for billing cycles
coupon_applications contains the coupon applications associated with this invoice
created_at is the timestamp when this invoice was created
created_by is the identifier of the user who created this invoice
currency is the three-letter ISO currency code (e.g., USD, EUR) for the invoice
Customer response object containing all customer information
customer_id is the unique identifier of the customer this invoice belongs to
description is the optional text description of the invoice
due_date is the date by which payment is expected
finalized_at is the timestamp when this invoice was finalized
id is the unique identifier for this invoice
idempotency_key is the optional key used to prevent duplicate invoice creation
invoice_number is the optional human-readable identifier for the invoice
invoice_pdf_url is the optional URL to the PDF version of this invoice
DRAFT
, FINALIZED
, VOIDED
SUBSCRIPTION
, ONE_OFF
, CREDIT
line_items contains the individual items that make up this invoice
overpaid_amount is the amount overpaid if payment_status is OVERPAID (amount_paid - total)
paid_at is the timestamp when this invoice was paid
INITIATED
, PENDING
, PROCESSING
, SUCCEEDED
, OVERPAID
, FAILED
, REFUNDED
, PARTIALLY_REFUNDED
period_end is the end date of the billing period
period_start is the start date of the billing period
status represents the current status of this invoice
subscription_id is the optional unique identifier of the subscription associated with this invoice
subtotal is the amount before taxes and discounts are applied
tax_applied_records contains the tax applied records associated with this invoice
tenant_id is the unique identifier of the tenant this invoice belongs to
total is the total amount of the invoice including taxes and discounts
total_discount is the total discount amount from coupon applications
total_tax is the total tax amount for this invoice
updated_at is the timestamp when this invoice was last updated
updated_by is the identifier of the user who last updated this invoice
version is the version number of this invoice
voided_at is the timestamp when this invoice was voided