POST /invoices/{invoice-id}/close

Invoices for a subscription are created with a pending status when the subscription has create_pending_invoices attribute set to true. This API call finalizes a pending invoice. Any refundable_credits and excess_payments for the customer are applied to the invoice, and any payment due is collected automatically if auto_collection is on for the customer.

Automation

This operation can be automated by using a site setting. Moreover, the automation can be overridden at the customer and subscription level.

Servers

{protocol}://{site}.{environment}:{port}/api/v2
{protocol}://{site}-test.{environment}:{port}/api/v2

Path parameters

Name	Type	Required	Description
`invoice-id`	String	Yes

Request headers

Name	Type	Required	Description
`chargebee-request-origin-device`	String	No	The device from which the customer has made the request
`Content-Type`	String	Yes	The media type of the request body. Default value: "application/x-www-form-urlencoded"
`chargebee-event-webhook`	String	No	skip only webhooks Possible values: `"all-disabled"`
`chargebee-business-entity-id`	String	No	If the site has multiple business entities, you can use this custom HTTP header to specify the business entity for which Chargebee should perform the operation.
`chargebee-event-actions`	String	No	skip all actions to be done on the events Possible values: `"all-disabled"`
`chargebee-request-origin-user`	String	No	The email address of your customer/user. Use this when the email address has only ASCII characters.
`chargebee-request-origin-ip`	String	No	The IP address of the customer where the request originated
`chargebee-request-origin-user-encoded`	String	No	The Base64-encoded email address of your customer/user. Use this if the email address has UTF-8 characters. When this header is provided, the header `chargebee-request-origin-user` is ignored.
`chargebee-event-email`	String	No	skip only emails Possible values: `"all-disabled"`

Request body fields

Name	Type	Required	Description
`comment`	String	No	An internal comment to be added for this operation, to the invoice. This comment is displayed on the Chargebee UI. It is not displayed on any customer-facing Hosted Page or any document such as the Invoice PDF.
`invoice_date`	Integer	No	Set the invoice date. Must lie between the date when the invoice was generated and current date. Can only be passed when the site setting to allow overriding is enabled. If not passed, then the default value set at the site level is used.
`remove_general_note`	Boolean	No	Set as `true` to remove the general note from this invoice. Default value: false
`notes_to_remove`	Object	No	Parameters for notes_to_remove
`notes_to_remove.entity_id[]`	Array	No	Unique identifier of the note.
`notes_to_remove.entity_type[]`	Array	No
`invoice_note`	String	No	A note for this particular invoice. This, and all other notes for the invoice are displayed on the PDF invoice sent to the customer.

How to start integrating

Add HTTP Task to your workflow definition.
Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
Click Test request to test run your request to the API and see the API's response.