Get invoice

The Payabli-generated unique ID for the customer.

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.

Payment terms for invoice. If no terms are defined, then response data for this field defaults to NET30.

Available Values:

• PIA: Payment in advance

• CIA: Cash in advance

• UR: Upon receipt

• NET10: 10 days after invoice date

• NET20: 20 days after invoice date

• NET30: 30 days after invoice date

• NET45: 45 days after invoice date

• NET60: 60 days after invoice date

• NET90: 90 days after invoice date

• EOM: Due end of this month

• MFI: 1st of the month following the invoice date

• 5MFI: 5th of the month following the invoice date

• 10MFI: 10th of the month following the invoice date

• 15MFI: 15th of the month following the invoice date

• 20MFI: 20th of the month following the invoice date

• 2/10NET30: 2% discount if paid within 10 days, otherwise net 30 days

• UF: Until further notice

• 10UF: 10 days until further notice

• 20UF: 20 days until further notice

• 25UF: 25 days until further notice

• 50UF: 50 days until further notice

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”.

Freight/shipping amount.

Custom dictionary of key:value pairs. You can use this field to store any data related to the object or for your system.

1
{
2
  "additionalData": {
3
    "key1": "value1",
4
    "key2": "value2",
5
    "key3": "value3"
6
  }
7
}

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.