Create a custom invoice for an account

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Status to create an invoice in.

This property defines the behaviour of status transition of the invoice. If true, invoice auto transitions from DRAFT to DUE or PAID at the end of pricing cycle. If false, the invoice’s state doesn’t automatically advance without an explicit action. Default: false

This property defines the behaviour of whether or not to use credits to net off with the invoice amount. Default: true

This property defines the behaviour of whether or not to use wallet amount to net off with the invoice amount. Default: true

Identifier of invoice

Status of the invoice

Represents the class of entity( INVOICE/ORDER/BILLABLE)

Represents the type of entity(STANDARD/AD_HOC/COMPOSITE)

Invoice date of the invoice

Number of days from the invoice date after which an invoice is considered overdue.

Start date of the invoice

End date of the invoice

Inclusive end date of the invoice

Due date of the invoice

Sequence id of the invoice

Download URL of the pdf file corresponding to the invoice