For resource definition check out Resources page.

  1. List all invoices
  2. Retrieve an invoice
  3. Create an invoice
  4. Update an invoice
  5. Add an entry to an invoice
  6. Delete an entry from an invoice
  7. Update an entry of an invoice
  8. Issue an invoice
  9. Pay an invoice
  10. Cancel an invoice
List all invoices
GET /invoices/

Available filter parameters: state, number, customer_name, customer_company, provider_name, provider_company, issue_date, due_date, paid_date, cancel_date, currency, sales_tax_name.

Retrieve an invoice
GET /invoices/:id
{
    "id": 1,
    "series": "pl",
    "number": 1,
    "provider": "https://api.example.com/providers/1/",
    "customer": "https://api.example.com/customers/1/",
    "archived_provider": {
        "city": "Timisoara",
        "name": "provider1",
        "display_email": "random@test.com",
        "extra": "",
        "country": "RO",
        "company": "",
        "state": "",
        "meta": null,
        "address_1": "Random address",
        "address_2": "",
        "notification_email": "random@test.com",
        "zip_code": "",
        "invoice_series": "pl"
    },
    "archived_customer": {
        "city": "Timisoara",
        "consolidated_billing": false,
        "extra": "",
        "country": "RO",
        "company": "",
        "sales_tax_percent": null,
        "state": "",
        "meta": null,
        "address_1": "adresa 1",
        "address_2": "",
        "payment_due_days": 5,
        "sales_tax_number": "",
        "zip_code": "",
        "customer_reference": "",
        "emails": [
            "[u'[]']"
        ],
        "name": "Gigel"
    },
    "due_date": "2017-01-04",
    "issue_date": "2017-01-04",
    "paid_date": "2017-01-04",
    "cancel_date": null,
    "sales_tax_name": "",
    "sales_tax_percent": null,
    "currency": "USD",
    "state": "paid",
    "proforma": "https://api.example.com/proformas/1/",
    "invoice_entries": [
        {
            "description": "pageviews description",
            "unit": "pageviews",
            "unit_price": "10.0000",
            "quantity": "1000.0000",
            "total": 10000.0,
            "total_before_tax": 10000.0,
            "start_date": null,
            "end_date": null,
            "prorated": true,
            "product_code": "pv"
        }
    ],
    "total": 10000.0,
    "pdf_url": "https://api.example.com/app_media/documents/provider1/invoices/2017/01/Invoice_pl-1.pdf",
    "transactions": [
        {
            "id": "8eb0e5a2-b5af-406e-9b77-b91a4a995cb5",
            "url": "https://api.example.com/customers/1/transactions/8eb0e5a2-b5af-406e-9b77-b91a4a995cb5/",
            "customer": "https://api.example.com/customers/1/",
            "provider": "https://api.example.com/providers/1/",
            "amount": "100.00",
            "currency": "USD",
            "currency_rate_date": null,
            "state": "initial",
            "proforma": null,
            "invoice": "https://api.example.com/invoices/1/",
            "can_be_consumed": true,
            "payment_processor": "https://api.example.com/payment_processors/manual/",
            "payment_method": "https://api.example.com/customers/1/payment_methods/1/",
            "pay_url": "https://api.example.com/pay/8eb0e5a2-b5af-406e-9b77-b91a4a995cb5/",
            "valid_until": null,
            "success_url": null,
            "failed_url": null
        }
    ]
}
Create an invoice

PUT /invoices
{
    'due_date': '2014-10-06',
    'issue_date': '2014-10-01',
    'customer': 'https://api.example.com/customers/32',
    'provider': 'https://api.example.com/providers/45',
    'invoice_entries': [
        {
            'description': 'Hydrogen Monthly Subscription for October 2014',
            'unit': 'subscription',
            'quantity': 1,
            'unit_price': 150,
            'product_code': 'hydrogen-subscription',
            'start_date': '2014-10-01',
            'end_date': '2014-10-31',
            'prorated': False
        },
        {
            'description': 'Prorated PageViews for September 2014',
            'unit': '100k pageviews',
            'quantity': 5.4,
            'unit_price': 10,
            'product_code': 'page-views',
            'start_date': '2014-09-16',
            'end_date': '2014-09-30',
            'prorated': True
        }
    ]
    'sales_tax_percent': 24,
    'sales_tax_name': 'VAT',
    'currency': 'USD',
    'state': 'draft'
}

Update an invoice

NOTE: Modifying an invoice is only possible when it's in draft state. Also, take note that the invoice state cannot be updated through this method.

Use PATCH for partial update and PUT for full update

PUT /invoices/:id
PATCH /invoices/:id
{
    'due_date': '2014-10-06',
    'issue_date': '2014-10-01',
    'customer': 'https://api.example.com/customers/32',
    'sales_tax_percent': 24,
    'sales_tax_name': 'VAT',
    'currency': 'USD'
}
Add an entry to an invoice

NOTE: Adding an entry is only possible when the invoice is in draft state.

POST /invoices/:id/entries
{
    'description': 'Hydrogen Monthly Subscription for October 2014',
    'unit': 'subscription',
    'quantity': 1,
    'unit_price': 150,
    'product_code': 'hydrogen-subscription',
    'start_date': '2014-10-01',
    'end_date': '2014-10-31',
    'prorated': False
}
Update an entry of an invoice

NOTE: Updating an entry is only possible when the invoice is in draft state.

PUT /invoices/:id/entries/:entry_id
{
    'description': 'Hydrogen Monthly Subscription for October 2014',
    'unit': 'subscription',
    'quantity': 1,
    'unit_price': 150,
    'product_code': 'hydrogen-subscription',
    'start_date': '2014-10-01',
    'end_date': '2014-10-31',
    'prorated': False
}
Delete an entry from an invoice

NOTE: Deleting an entry is only possible when the invoice is in draft state.

DELETE /invoices/:id/entries/:entry_id
Issue an invoice

The invoice must be in the draft state. Issuing an invoice follows these steps: When issue_date is specified, the invoice's issue_date is set to this value. If it's not and the invoice has no issue_date set, it it set to the current date. If due_date is specified it overwrites the invoice's due_date If the invoice has no billing_details set, it copies the billing_details from the customer. The same goes with sales_tax_percent and sales_tax_name Sets the invoice status to issued

PATCH /invoices/:id/state
{
    'state': 'issued',
    'issue_date': '2014-10-01',
    'due_date': '2014-10-06'
}
Pay an invoice

The invoice must be in the issued state. Paying an invoice follows these steps: If paid_date is specified, set the invoice paid_date to this value, else set the invoice paid_date to the current date Sets the invoice status to paid

PATCH /invoices/:id/state
{
    'state': 'paid',
    'paid_date': '2014-10-04'
}
Cancel an invoice

The invoice must be in the issued state. Canceling an invoice follows these steps: If cancel_date is specified, set the invoice cancel_date to this value, else set the invoice cancel_date to the current date Sets the invoice status to paid

PATCH /invoices/:id/state
{
    'state': 'canceled',
    'cancel_date': '2014-10-04'
}