Get invoice
Path parameters
Headers
Response
Success. Fields marked optional may return null
if not set.
Status for invoice.
The accepted status values are:
- 0 draft
- 1 active
- 2 partially paid
- 4 paid/complete
- 99 cancelled
Type of invoice. Only 0
for one-time invoices is currently supported.
The Payabli-generated unique ID for the customer.
Date in YYYY-MM-DD format.
Date in YYYY-MM-DD format.
Date in YYYY-MM-DD format.
Freight/shipping amount.
Shipping ZIP code. For Pay In functions, this field supports 5-digit and 9-digit ZIP codes and alphanumeric Canadian postal codes. For example: “37615-1234” or “37615”.
Custom dictionary of key:value pairs. You can use this field to store any data related to the object or for your system. Example usage:
A custom identifier for the paypoint, if applicable. Like entrypoint
is the Payabli identifier for the merchant, externalPaypointId
is a custom field you can use to include the merchant’s ID from your own systems.