Invoice

An invoice is a type of accounting record representing the billing sent from merchant to customer. This record acts primarily as a collection of other records, such as line items, taxes, discounts, and credits. An invoice is also sometimes referred to as an order.

currencyCode
Type: string
required
date
Type: stringFormat: date
required

full-date notation as defined by RFC 3339, section 5.6, for example, 2017-07-21
externalSubtotal
Type: number
required
externalTotal
Type: number
required
status
Type: enum
required
values
paidvoideddraftedopenuncollectible
subtotal
Type: number
required
tax
Type: number
required
total
Type: number
required
customFields
Type: nullable

The additional fields related to an accounting record. Custom fields are used to attach custom metadata to the objects to ingest into the system. Custom fields can be any valid JSON object.

Properties: 1
dueDate
Type: stringFormat: datenullable

full-date notation as defined by RFC 3339, section 5.6, for example, 2017-07-21
exchangeRates
Type: array of ExchangeRatenullable
Properties: 2
issuedDate
Type: stringFormat: datenullable

full-date notation as defined by RFC 3339, section 5.6, for example, 2017-07-21
paidDate
Type: stringFormat: datenullable

full-date notation as defined by RFC 3339, section 5.6, for example, 2017-07-21
uncollectibleDate
Type: stringFormat: datenullable

full-date notation as defined by RFC 3339, section 5.6, for example, 2017-07-21

InvoiceStatus