The access token received from the authorization server in the OAuth 2.0 flow.
Optional external entity identifier that performed the action
100The ID of the Business that the invoice is associated with
The number of the invoice
The description of the invoice
The due date of the invoice in ISO-8601 format
The date the invoice was sent in ISO-8601 format
The ID of the Customer that the invoice is associated with
The lines of the invoice
The amount to issue as a credit in the invoice.
x >= 0Successful Response