Validate draft invoice
Send a draft invoice for payment, set the status to to_pay and its number. This is not reversible.
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Path Parameters
Response
Amount still need to be paid for the invoice. Expressed in the currency's smallest unit.
Total amount without the taxes amount. Expressed in the currency's smallest unit.
Amount corresponding to the recurring non-variable part of the total amount. Expressed in the currency's smallest unit.
Amount already paid for the invoice. Expressed in the currency's smallest unit.
Number of attempts to pay the invoice.
Conversion rate used between the invoice currency and your accounting currency.
Amount converted using the conversion rate. Expressed in the currency's smallest unit.
Date of the conversion of the amount.
Currency code. See ISO 4217.
EUR, AED, AFN, XCD, ALL, AMD, AOA, ARS, USD, AUD, AWG, AZN, BAM, BBD, BDT, XOF, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, NOK, BWP, BYR, BZD, CAD, CDF, XAF, CHF, NZD, CLP, CNY, COP, CRC, CUP, CVE, ANG, CZK, DJF, DKK, DOP, DZD, EGP, MAD, ERN, ETB, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LYD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZN, NAD, XPF, NGN, NIO, NPR, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, SSP, STD, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, UYU, UZS, VEF, VND, VUV, WST, YER, ZAR, ZMW, ZWL Custom note added to the invoice.
Amount corresponding to the discounted part of the total amount. Expressed in the currency's smallest unit.
If the invoice is of type document you can give it a custom name (will be displayed before the number)
Due date of the invoice. Computed from the emission date and the payment delay configured in your settings.
Emission date of the invoice.
Date the invoice grace period ended. This happens at the emission date + the grace period duration configured in your settings.
Invoice ID.
Invoice number is generated by Hyperline and follows the format defined in your settings.
ID of the original invoice this credit note is linked to (only used for credit note).
Number of the original invoice this credit note is linked to (only used for credit note).
ID of the payment method used to pay the invoice.
End date of the billing period of the invoice.
Start date of the billing period of the invoice.
Reference to the purchase order linked to the invoice.
Unique identifier generated by Hyperline to ease reconciliation with payment. Useful for bank transfer.
Date corresponding to the refund of the invoice, previously paid. A credit note exists with an original invoice ID equals to this invoice ID.
Date the invoice was fully paid.
Indicates the current state of the invoice.
draft, open, to_pay, grace_period, partially_paid, paid, late, voided, closed, error, missing_info, archived, charged_on_parent, pending_parent_concat ID of the subscription related to the invoice.
Tax amount of the invoice. Expressed in the currency's smallest unit.
Tax amount of the invoice. Expressed in the currency's smallest unit.
standard: Default behavior, tax is automatically computed and applied.exempt: No tax rate applied because the customer country doesn't require it.reverse_charge: No tax rate applied because the customer is eligible to EU reverse charge.manual: Tax rate has been manually specified when creating the invoice.not_eligible: You've disabled tax collection in this country.
exempt, standard, reverse_charge, manual, not_eligible Sum of the amount and taxes amount of all products on the invoice. Expressed in the currency's smallest unit.
The type of the invoice:
- invoice: the base type for a legal invoice to charge your customer
- credit_note: the base type for a legal credit note to refund your customer or cancel an invoice
- document: a type that has no legal value you can generate from a subscription to create a summary for instance
invoice, credit_note, document, child_invoice_ref, child_creditnote_ref Date of the last update
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