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Invoicing

Send Invoice

Send an existing invoice to a customer via email.

post/v5/invoices/{invoice_id}/send

Path parameters

invoice_idinteger required

The invoice ID to be emailed.

Response

Success

object'invoice' required

Resource type identifier

idinteger required

Invoice ID

status'open' | 'partially_paid' | 'paid' | 'closed' | 'overdue'

Current status of the invoice

amountstring

Total amount of the invoice. Format: x.xx

subtotalnumber nullable

Subtotal amount before tax and shipping

payment_termsstring

Payment terms for the invoice (e.g., 'Due Upon Receipt', '30 days')

payment_methods_allowedstring[]

Allowed payment methods: 'cc' = Credit Card, 'ck' = Check, 'cs' = Cash

processor_idstring nullable

Processor ID for payment processing

currencystring

Currency code (ISO 4217, e.g., USD, EUR)

created_datestring date-time nullable

Date and time when the invoice was created in UTC ISO 8601 format

updated_datestring date-time nullable

Date and time when the invoice was last updated in UTC ISO 8601 format

merchant_defined_fieldsobject

Merchant defined fields

Changes

No recorded changes to this endpoint across all 1 revision of this API.