Update payment status for an invoice
Update payment status 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
Body
Invoice payment status
UNPAID
, PARTIALLY_PAID
, PAID
, UNCOLLECTIBLE
"UNPAID"
Response
Invoice ID
"6cedbb5e-4f77-4217-b8d4-020e7e4d33c9"
Sequence Account ID
"68233908-402a-43b4-8952-1c2ab0ef0b25"
Invoice status
IN_PROGRESS
, DRAFT
, FINAL
, SENT
, VOIDED
"DRAFT"
Invoice currency
ARS
, AUD
, BRL
, BGN
, CAD
, CHF
, CNY
, COP
, CZK
, DKK
, EUR
, GBP
, HKD
, ILS
, JPY
, KRW
, MXN
, NOK
, NZD
, PLN
, SEK
, SGD
, THB
, USD
, UYU
, ZAR
"GBP"
Customer email addresses, used for sending the Invoice if provided
[
"customer.user.a@example.com",
"customer.user.b@example.com"
]
Customer's legal company name
"Facebook"
Customer's billing address
{
"line1": "Flat 1",
"line2": "15 Yemen Road",
"town": "Yemen",
"state": "CA",
"postcode": "YE1 2YE",
"country": "YE"
}
Customer's billing address
{
"line1": "Flat 1",
"line2": "15 Yemen Road",
"town": "Yemen",
"state": "CA",
"postcode": "YE1 2YE",
"country": "YE"
}
The ID of the Customer this invoice is linked to
"61b083e0-1faa-47ca-9aeb-6205da8f6c47"
Total tax, in decimal format of the Invoice's currency
"2.50"
Net total, in decimal format of the Invoice's currency
"51.20"
Gross total, in decimal format of the Invoice's currency
"101.23"
Mapping of key-value pairs to attach to the Invoice. These are not interpreted by Sequence; they are present for your use alone.
[
{
"key": "example-label",
"value": "label-value"
}
]
Invoice payment status
UNPAID
, PARTIALLY_PAID
, PAID
, UNCOLLECTIBLE
"UNPAID"
Creation time
"2022-10-30T00:00:00Z"
IDs of linked credit notes (if any)
["af60cab3-812d-4250-a051-0fb7133a00c7"]
External services which are linked to this invoice
[
{
"externalId": "123",
"externalService": "Xero",
"syncTime": "2022-06-28T16:47:00Z",
"externalUrl": "https://invoicing.xero.com/view/85e52542-3e54-4f0d-872b-33bba11a0504"
}
]
Accounting date
"2022-09-30"
Settings that control how the invoice is rendered.
{ "paymentLinkDisplay": "HIDE_PAYMENT_LINK" }
false
Last updated time
"2022-09-30T00:00:00Z"
Billing Schedule ID
"fe2fcd0b-4c53-45c7-b2ae-b6c1a7d21e95"
Invoice number
"INV00001"
Issue date
"2022-09-15"
Due date
"2022-09-30"
Purchase order number
"PO123"
Reference
"ref"
Invoice memo
"Thanks"
Invoice payment options
BANK_TRANSFER
, LINK
["BANK_TRANSFER"]
Billing period
{
"start": "2022-10-01",
"endInclusive": "2022-10-30"
}
Customer's tax ID
"TAX123"
Merchant details
{
"address": {
"line1": "The White House",
"line2": "1600 Pennsylvania Avenue",
"town": "Washington, D.C.",
"state": "CA",
"postcode": "20500",
"country": "US"
},
"phoneNumber": "0800001066",
"email": "finance@example.com",
"taxId": "TAX60",
"iban": "GB33BUKB20201555555555",
"ukAccountDetails": {
"sortCode": "000000",
"accountNumber": "12345678"
},
"usAchDetails": {
"accountNumber": "12345678",
"accountName": "John Doe",
"bankName": "Chase",
"bankRoutingNumber": "123456789"
},
"usWireDetails": {
"accountNumber": "12345678",
"accountName": "John Doe",
"bankName": "Chase",
"bankRoutingNumber": "123456789",
"swiftCode": "CHASUS33",
"bankAddress": {
"line1": "JP Morgan Chase",
"town": "New York City",
"state": "NY",
"postcode": "10017",
"country": "US"
}
},
"caBankAccountDetails": {
"transitNumber": "123",
"institutionNumber": "12345",
"accountNumber": "1234567"
},
"canadianInternationalDestination": {
"legalName": "John Doe",
"accountNumber": "12345678",
"transitNumber": "12345",
"bankName": "Chase",
"bankAddress": {
"line1": "JP Morgan Chase",
"town": "New York City",
"state": "NY",
"postcode": "10017",
"country": "US"
},
"institutionNumber": "123",
"swiftCode": "CHASUS33",
"intermediaryBank": {
"bankName": "Chase",
"bankAddress": {
"line1": "JP Morgan Chase",
"town": "New York City",
"state": "NY",
"postcode": "10017",
"country": "US"
},
"swiftCode": "CHASUS33",
"routingNumber": "123456789"
}
},
"australianDestination": {
"legalName": "John Doe",
"accountNumber": "12345678",
"swiftCode": "CHASUS33",
"bsb": "123456"
},
"logoUrl": "logo",
"legalCompanyName": "The Merchant",
"primaryColour": "#000000",
"customFields": [
{
"key": "example-label",
"value": "label-value"
}
],
"includeBeneficiaryAddressInPaymentDetails": false
}
Credit balances
"Verification 2 credit balance: 7/7 (expiring on 4 May 2023)"
Dunning status
SCHEDULED
, OVERDUE_CHECK_SCHEDULED
, COMPLETED
, FAILED
, NOT_REQUIRED
"SCHEDULED"
Time this invoice was last calculated (applicable for invoices generated by billing engine only)
"2022-09-30T00:00:00Z"
Customer tax status
TAXED
, TAX_EXEMPT
, REVERSE_CHARGED
"TAXED"