Issue an invoice

Issues an invoice.

Authorization

bearerAuth

AuthorizationBearer <token>

In: header

Path Parameters

id*string

Request Body

application/json

Issue invoice payload

due_at?string|null

Due date of the invoice.

Formatdate-time

auto_apply_credits?boolean|null

Automatically apply credits to the invoice.

integration_id?string|null

Payment integration to use for payment.

allowed_payment_methods?|null

Allowed payment methods to show on the payment page.

Response Body

`application/json`

curl -X POST "https://api.sandbox.billingrails.com/v1/invoices/inv_IhMUl3rrZ3/issue" \
  -H "Content-Type: application/json" \
  -d '{
    "auto_apply_credits": true
  }'

curl -X POST "https://api.sandbox.billingrails.com/v1/invoices/inv_IhMUl3rrZ3/issue" \  -H "Content-Type: application/json" \  -d '{    "auto_apply_credits": true  }'

{
  "invoice": {
    "object": "invoice",
    "id": "inv_IhMUl3rrZ3",
    "number": "INV-0001",
    "type": "adhoc",
    "status": "draft",
    "account_id": "acc_IhMUl3rrZ3",
    "currency": "USD",
    "collection_method": "manual",
    "credit_amount": 0,
    "outstanding_amount": 1000,
    "paid_amount": 0,
    "download_url": "https://billingrails.page/acme/i/inv_IhMUl3rrZ3/pdf",
    "hosted_url": "https://billingrails.page/acme/i/inv_IhMUl3rrZ3",
    "subscription_id": "sub_IhMUl3rrZ3",
    "subtotal_amount": 1000,
    "total_amount": 1000,
    "created_at": "2025-02-14T17:33:40.843Z",
    "due_at": "2025-02-14T17:33:40.843Z",
    "issued_at": "2025-02-14T17:33:40.843Z",
    "billing_start": "2025-02-14T17:33:40.843Z",
    "billing_end": "2025-02-14T17:33:40.843Z",
    "line_items": [
      {
        "object": "invoice_line_item",
        "id": "invli_IhMUl3rrZ3",
        "name": "Basic Plan",
        "description": "Basic Plan.",
        "quantity": 1,
        "unit_amount": 1000,
        "subtotal_amount": 1000,
        "total_amount": 1000,
        "billing_start": "2025-02-14T17:33:40.843Z",
        "billing_end": "2025-02-14T17:33:40.843Z"
      }
    ]
  }
}