{ "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "#/components/schemas/invoice", "title": "Invoice", "type": "object", "description": "The invoice details which includes all information of the invoice like items, billing information.", "required": [ "detail" ], "properties": { "id": { "type": "string", "description": "The ID of the invoice.", "readOnly": true, "maxLength": 30 }, "parent_id": { "type": "string", "description": "The parent ID to an invoice that defines the group invoice to which the invoice is related.", "readOnly": true, "maxLength": 30 }, "status": { "$ref": "#/components/schemas/invoice_status", "readOnly": true }, "detail": { "$ref": "#/components/schemas/invoice_detail", "description": "The details of the invoice. Includes the invoice number, date, payment terms, and audit metadata." }, "invoicer": { "$ref": "#/components/schemas/invoicer_info", "description": "The invoicer information. Includes the business name, email, address, phone, fax, tax ID, additional notes, and logo URL." }, "primary_recipients": { "type": "array", "items": { "$ref": "#/components/schemas/recipient_info" }, "maxItems": 100, "description": "The billing and shipping information. Includes name, email, address, phone and language." }, "additional_recipients": { "type": "array", "maxItems": 100, "description": "An array of one or more CC: emails to which notifications are sent. If you omit this parameter, a notification is sent to all CC: email addresses that are part of the invoice.
Note: Valid values are email addresses in the `additional_recipients` value associated with the invoice.
", "items": { "$ref": "#/components/schemas/email_address" } }, "items": { "type": "array", "description": "An array of invoice line item information.", "maxItems": 100, "items": { "$ref": "#/components/schemas/item" } }, "configuration": { "$ref": "#/components/schemas/configuration", "description": "The invoice configuration details. Includes partial payment, tip, and tax calculated after discount." }, "amount": { "$ref": "#/components/schemas/amount_summary_detail", "description": "The invoice amount summary of item total, discount, tax total and shipping.." }, "due_amount": { "description": "The due amount, which is the balance amount outstanding after payments.", "$ref": "#/components/schemas/money", "readOnly": true }, "gratuity": { "description": "The amount paid by the payer as gratuity to the invoicer.", "$ref": "#/components/schemas/money", "readOnly": true }, "payments": { "$ref": "#/components/schemas/payments", "description": "List of payments registered against the invoice.." }, "refunds": { "$ref": "#/components/schemas/refunds", "description": "List of refunds against this invoice. The invoicing refund details includes refund type, date, amount, and method." }, "links": { "type": "array", "description": "An array of request-related [HATEOAS links](/docs/api/reference/api-responses/#hateoas-links).", "readOnly": true, "items": { "$ref": "#/components/schemas/link_description" } } } }