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Create invoice for customer

post
https://api.frisbii.com/v1/customer//invoice
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Path Params
string
required

Customer handle

Body Params
string
required
length ≥ 1

Per account unique handle for the invoice. Max length 255 with allowable characters [a-zA-Z0-9_.-@]. It is recommended to use a maximum of 20 characters as this will allow for the use of handle as reference on bank statements without truncation.

settle
object

Optional settle to perform after creation using a different payment method. If the settle fails the status will be failed if instant or pending if not instant. The due date will be ignored for subscription invoice create.

metadata
object

Custom metadata.

string

Optional currency. If not set, the default currency of the account will be used.

order_lines
array of objects
required
length between 1 and 1000

Order lines for the invoice. A maximum of 100 order lines is allowed.

order_lines*
manual_transfer
object

Optional manual transfer. If given the invoice will be settled using the manual transfer transaction.

billing_address
object

Optional billing address

shipping_address
object

Optional shipping address

string

Cost center for accounting invoices (not applied to the charges)

string

Purchase order number for accounting invoices (not applied to the charges)

Responses

Updated 6 months ago

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base64
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application/json

Updated 6 months ago