Send a payment reminder for an invoice
Send a payment reminder to the billing contacts for an invoice
Headers
Your API credentials. Eg. Basic {credentials}.
Use this header to select an API version
2024-07-30 Path Parameters
Invoice ID
Response
Invoice ID
Sequence Account ID
Invoice status
IN_PROGRESS, DRAFT, FINAL, SENT, VOIDED 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 email addresses, used for sending the Invoice if provided
Customer's legal company name
Customer's billing address
Customer's billing address
The ID of the Customer this invoice is linked to
Total tax, in decimal format of the Invoice's currency
Net total, in decimal format of the Invoice's currency
Gross total, in decimal format of the Invoice's currency
Mapping of key-value pairs to attach to the Invoice. These are not interpreted by Sequence; they are present for your use alone.
Invoice payment status
UNPAID, PARTIALLY_PAID, PAID, UNCOLLECTIBLE Creation time
IDs of linked credit notes (if any)
External services which are linked to this invoice
Accounting date
Settings that control how the invoice is rendered.
Billing Schedule ID
Invoice number
Issue date
Due date
Purchase order number
Reference
Invoice memo
Invoice payment options
BANK_TRANSFER, LINK Billing period
Customer's tax ID
Merchant details
Credit balances
Dunning status
SCHEDULED, OVERDUE_CHECK_SCHEDULED, COMPLETED, FAILED, NOT_REQUIRED Time this invoice was last calculated (applicable for invoices generated by billing engine only)
Customer tax status
TAXED, TAX_EXEMPT, REVERSE_CHARGED