Finalize invoice
Updates to FINAL status, generates invoice PDF and prevents further editing
Headers
Your API credentials. Eg. Basic {credentials}
.
Use this header to select an API version
2024-07-30
Path Parameters
Invoice Id
Response
Accounting date
Creation time
IDs of linked credit notes (if any)
Invoice currency
ARS
, AUD
, BRL
, CAD
, CHF
, CNY
, COP
, CZK
, DKK
, EUR
, GBP
, HKD
, ILS
, JPY
, KRW
, MXN
, NOK
, NZD
, PLN
, SEK
, SGD
, THB
, USD
, UYU
, ZAR
Customer's billing address
Customer email addresses, used for sending the Invoice if provided
The ID of the Customer this invoice is linked to
Customer's legal company name
Customer's billing address
Gross total, in decimal format of the Invoice's currency
Invoice ID
External services which are linked to this invoice
Mapping of key-value pairs to attach to the Invoice. These are not interpreted by Sequence; they are present for your use alone.
Net total, in decimal format of the Invoice's currency
Invoice payment status
UNPAID
, PARTIALLY_PAID
, PAID
, UNCOLLECTIBLE
Settings that control how the invoice is rendered.
Sequence Account ID
Invoice status
IN_PROGRESS
, DRAFT
, FINAL
, SENT
, VOIDED
Total tax, in decimal format of the Invoice's currency
Last updated time
Billing period
Billing Schedule ID
Time this invoice was last calculated (applicable for invoices generated by billing engine only)
Credit balances
Customer's tax ID
Customer tax status
TAXED
, TAX_EXEMPT
, REVERSE_CHARGED
Due date
Dunning status
SCHEDULED
, OVERDUE_CHECK_SCHEDULED
, COMPLETED
, FAILED
, NOT_REQUIRED
Invoice number
Issue date
Invoice memo
Merchant details
Invoice payment options
BANK_TRANSFER
, LINK
Purchase order number
Reference