{
"amount": "number",
"bank_bic": "string",
"bank_iban": "string",
"bank_name": "string",
"company_address": "string",
"company_name": "string",
"company_tax_id": "string",
"conversions": "string",
"cpc_conversions": "string",
"cpc_offers": "string",
"credits": "string",
"currency": "string",
"currency_details": {},
"customer": "string",
"customer_address": "string",
"customer_company_name": "string",
"customer_details": {},
"customer_name": "string",
"customer_tax_id": "string",
"id": "string",
"issued_at": "string",
"offers": "string",
"payment_email": "string",
"payment_method": "string",
"payment_method_name": "string",
"penalties": "string",
"referrals": "string",
"sequence_id": "string",
"status": "string",
"status_name": "string",
"total_amount": "number",
"transaction": "string",
"transaction_details": {},
"vat_amount": "number",
"vat_applicable": "boolean",
"vat_rate": "number",
"vat_reverse_charge": "boolean"
}| Name | Type | Description | Additional |
|---|---|---|---|
| amount | number |
Invoice initial value |
Optional |
| bank_bic | string | Optional | |
| bank_iban | string | Optional | |
| bank_name | string | Optional | |
| company_address | string | Optional | |
| company_name | string | ||
| company_tax_id | string |
SSN/VAT ID/Fiscal Code or other tax ID. |
Optional |
| conversions | string | Optional | |
| cpc_conversions | string | Optional | |
| cpc_offers | string | Optional | |
| credits | string | Optional | |
| currency | string | Optional | |
| currency_details | object | Optional | |
| customer | string |
Invoice user. |
Optional |
| customer_address | string | Optional | |
| customer_company_name | string | Optional | |
| customer_details | object | Optional | |
| customer_name | string | ||
| customer_tax_id | string |
SSN/VAT ID/Fiscal Code or other tax ID. |
Optional |
| id | string | Optional | |
| issued_at | string | Optional | |
| offers | string | Optional | |
| payment_email | string | Optional | |
| payment_method | string |
Possible values are:
|
Optional |
| payment_method_name | string | Optional | |
| penalties | string | Optional | |
| referrals | string | Optional | |
| sequence_id | string |
Auto generated Invoice ID for a Customer |
Optional |
| status | string | Optional | |
| status_name | string | Optional | |
| total_amount | number | Optional | |
| transaction | string |
Invoice user. |
Optional |
| transaction_details | object | Optional | |
| vat_amount | number | Optional | |
| vat_applicable | boolean | Optional | |
| vat_rate | number | Optional | |
| vat_reverse_charge | boolean | Optional |