Create a custom invoice for an account
Create a custom invoice for an account.
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Body
ACCOUNT, INVOICE_GROUP Status to create an invoice in.
DRAFT, DUE, PAID 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
Response
Identifier of invoice
Status of the invoice
DRAFT, DUE, PAID, VOID, UN_COLLECTIBLE, REFUND_INITIATED, REFUND_COMPLETED, MERGED, PARTIALLY_PAID FINALIZING, FINALIZED Represents the class of entity( INVOICE/ORDER/BILLABLE)
INVOICE, ORDER, BILLABLE Represents the type of entity(STANDARD/AD_HOC/COMPOSITE)
STANDARD, AD_HOC, CUSTOM, COMPOSITE, STANDARD_ADVANCED, ADHOC_ADVANCED Start date of the invoice
End date of the invoice
Inclusive end date of the invoice
Invoice date of the invoice
Due date of the invoice
Sequence id of the invoice
Download URL of the pdf file corresponding to the invoice
Number of days from the invoice date after which an invoice is considered overdue.