Authorizations
Oauth 2.0 authentication
Path Parameters
The ID of the draft invoice to delete.
2147483647
Response
A successful request returns the HTTP 200 OK
status code and a JSON response body that shows invoice details.
The invoice details which includes all information of the invoice like items, billing information.
The details of the invoice. Includes the invoice number, date, payment terms, and audit metadata. The details of the invoice like notes, terms and conditions, memo, attachments.
The ID of the invoice.
30
The parent ID to an invoice that defines the group invoice to which the invoice is related.
30
The status of the invoice.
DRAFT
, SENT
, SCHEDULED
, PAID
, MARKED_AS_PAID
, CANCELLED
, REFUNDED
, PARTIALLY_PAID
, PARTIALLY_REFUNDED
, MARKED_AS_REFUNDED
, UNPAID
, PAYMENT_PENDING
, AUTO_CANCELLED
, PAID_EXTERNAL
, REFUNDED_EXTERNAL
, SHARED
The invoicer information. Includes the business name, email, address, phone, fax, tax ID, additional notes, and logo URL. The contact information of the user. Includes name and address. The business name of the party.
The billing and shipping information. Includes name, email, address, phone and language.
100
An array of one or more CC: emails to which notifications are sent. If you omit this parameter, a notification is sent to all CC: email addresses that are part of the invoice.<blockquote><strong>Note:</strong> Valid values are email addresses in the additional_recipients
value associated with the invoice.</blockquote>
100
The internationalized email address.<blockquote><strong>Note:</strong> Up to 64 characters are allowed before and 255 characters are allowed after the <code>@</code> sign. However, the generally accepted maximum length for an email address is 254 characters. The pattern verifies that an unquoted <code>@</code> sign exists.</blockquote>
An array of invoice line item information.
100
The invoice configuration details. Includes partial payment, tip, and tax calculated after discount. The template configuration details. Includes tax information, tip, and partial payment.
The invoice amount summary of item total, discount, tax total and shipping..
The due amount, which is the balance amount outstanding after payments.
The amount paid by the payer as gratuity to the invoicer.
List of payments registered against the invoice..
List of refunds against this invoice. The invoicing refund details includes refund type, date, amount, and method.