The access token received from the authorization server in the OAuth 2.0 flow.
Optional external entity identifier that performed the action
The id of the business
"biz_GA6EG2qFxA97NZHtxeLPUy"
100The ID of the Business that the invoice is associated with
"biz_Pk2fNFDd8wj7EFeLWJywc7"
The number of the invoice
"INV-001"
The description of the invoice
"Web development services"
The due date of the invoice in ISO-8601 format
"2025-02-15T00:00:00Z"
The date the invoice was sent in ISO-8601 format
"2025-01-15T00:00:00Z"
The ID of the Customer that the invoice is associated with
"cus_WQMDNUHpBThYSNh4AprDBo"
The lines of the invoice
The amount to issue as a credit in the invoice.
x >= 050
Successful Response