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Integrations / Rebilly / ...

POST /invoices

Creates an invoice.

Servers

Request headers

Name Type Required Description
Content-Type String Yes The media type of the request body.

Default value: "application/json"

Request body fields

Name Type Required Description
discounts[] Array No

Discounts applied.
discounts[].context String No

Context in which the discount applies.

Valid values:

  • "shipping"
  • "items"
  • "items-and-shipping"

Default value: "items"
discounts[].description String No

Description of the discount.
discounts[].redemptionId String No

ID of the redemption.
discounts[].amount Number No

Total amount discounted by this coupon.
discounts[].couponId String No

ID of the coupon.
delinquencyTime String No

Date and time when the related order is considered delinquent, and is canceled. If this value is null, no delinquency time is configured. If the dueTime of the order becomes greater than the delinquencyTime value, the delinquencyTime value becomes equal to dueTime.

If an invoice is not related to an order, this field can only be null.
dueReminderNumber Integer No

Number of past due reminder events that have been triggered.
invoiceNumber Integer No

Auto-incrementing number based on the sequence of invoices for any particular customer.
voidedTime String No

Date and time when the invoice is voided.
createdTime String No

Date and time when the resource is created. This value is set automatically when the resource is created.
creditMemoAllocations[] Array No

Credit memo allocations to an invoice.
creditMemoAllocations[].updatedTime String No

Date and time when the resource is updated. This value is set automatically when the resource is updated.
creditMemoAllocations[].createdTime String No

Date and time at which a credit memo is allocated.
creditMemoAllocations[].amount Number No

Amount of credit that is allocated from the credit memo to the invoice. If the amount value is not supplied or exceeds the unused amount of the credit memo or the invoice due amount, the lesser of the following two values is used:

  • The unused amount of the credit memo.
  • The invoice due amount.
creditMemoAllocations[].currency String No

Merchant's reporting currency.
creditMemoAllocations[].invoiceId String No

ID of invoice to which the credit memo is allocated.
poNumber String No

Purchase order number that is displayed on the invoice.
items[] Array No

Invoice items array.
items[].price Number No

Total price of the invoice item.
items[].tax No

Invoice item tax.
items[]._embedded Object No

Embedded objects that are requested by the expand query parameter.
items[]._embedded.product Object No
items[]._embedded.plan Object No
items[].description String No

Description of the invoice item.
items[].createdTime String No

Date and time when the resource is created. This value is set automatically when the resource is created.
items[].planId String No

ID of the plan.
items[].quantity Integer No

Quantity of the invoice item.
items[].subscriptionId String No

ID of the order.
items[].id String No

ID of the invoice item.
items[]._links[] Array No

Related links.
items[]._links[].href String No

Link URL.
items[]._links[].rel String No

Type of link.

Valid values:

  • "plan"
  • "product"
  • "subscription"
  • "self"
items[].productId String No

ID of the product.
items[].periodEndTime String No

Date and time when the billing period ends.
items[].updatedTime String No

Date and time when the resource is updated. This value is set automatically when the resource is updated.
items[].periodStartTime String No

Date and time when the billing period starts.
items[].periodNumber Integer No

Billing period number that is associated with the invoice item. For example, an invoice item for a service is included in billing period number 3. The invoice item is only applied to billing period number 3.
items[].type String Yes

Type of invoice item.

Valid values:

  • "credit"
  • "debit"
items[].discountAmount Number No

Discount amount applied to the invoice item.
items[].unitPrice Number Yes

Unit price of the invoice item.
retryInstruction Object No

Invoice payment retry instruction. This object specifies how to proceed if a payment related to the invoice fails.
retryInstruction.attempts[] Array Yes

Describes the retry instruction.
retryInstruction.attempts[].amountAdjustmentInstruction Object No

Specifies if the payment amount must be adjusted for the retry.
retryInstruction.attempts[].scheduleInstruction Object Yes

Specifies when the payment retry instruction is performed.
retryInstruction.attempts[].tryBackupInstruments Boolean No

Specifies whether to use backup payment instruments on an invoice payment retry.

Default value: false
retryInstruction.afterRetryEndPolicies[] Array Yes

Describes the action to take when all scheduled payment retries, in a retry instruction, have concluded and payment is not collected.
retryInstruction.afterAttemptPolicies[] Array Yes

Describes the action to take when a payment attempt concludes, and payment is not collected.
currency String Yes

Merchant's reporting currency.
delinquentCollectionPeriod Integer No

Length of time, in days, between when the invoice is due and when the invoice is paid.
websiteId String Yes

ID of the website. A website is where an organization obtains a customer. For more information, see Obtain an organization ID and website ID.
customerId Object Yes
id String No

ID of the invoice.
_links[] Array No

Related links.
_links[].href String No

Link URL.
_links[].rel String No

Type of link.

Valid values:

  • "organization"
  • "recalculateInvoice"
  • "website"
  • "attachments"
  • "subscription"
  • "self"
  • "leadSource"
  • "transactionAllocations"
  • "customer"
updatedTime String No

Date and time when the resource is updated. This value is set automatically when the resource is updated.
shipping Object No

Shipping settings.
type String No

Type of invoice.

Valid values:

  • "initial"
  • "renewal"
  • "interim"
  • "refund"
  • "cancellation"
  • "charge"
  • "one-time-sale"
  • "one-time"
dueTime String No

Date and time when the invoice is due for payment.
abandonedTime String No

Date and time when the invoice is abandoned.
paymentFormUrl String No

URL where the customer is redirected to pay the invoice using one of the methods which are available to the customer. This is an alternative to creating a new transaction with empty methods.
dueReminderTime String No

Date and time when a past due reminder event is triggered.
organizationId Object No
discountAmount Number No

Discount amount that is applied to the invoice.
organizationTaxIdNumber Object No

Organization tax ID number that is displayed on the invoice.
organizationTaxIdNumber.type String Yes

Type of the tax ID number.

Valid values:

  • "eu-vat"
  • "other"
organizationTaxIdNumber.value String Yes

Value of the tax ID number.
deliveryAddress Object No

Delivery address of the invoice.
deliveryAddress.region String No

Contact's region of residence.
deliveryAddress.phoneNumbers[] Array No

List of phone numbers associated with the contact.
deliveryAddress.phoneNumbers[].label String Yes

Phone number label or name.
deliveryAddress.phoneNumbers[].value String Yes

Phone number value.
deliveryAddress.phoneNumbers[].primary Boolean No

Specifies if the phone number is the contact's primary phone number.
deliveryAddress.address2 String No

Second line of the contact's street address.
deliveryAddress.emails[] Array No

List of email addresses associated with the contact.
deliveryAddress.emails[].label String Yes

Email label or name.
deliveryAddress.emails[].value String Yes

Email address value.
deliveryAddress.emails[].primary Boolean No

Specifies if the email address is the contact's primary email address.
deliveryAddress.organization String No

Contact's organization.
deliveryAddress.jobTitle String No

Contact's job title.
deliveryAddress.dob String No

Contact's date of birth in ISO-8601 YYYY-MM-DD format.
deliveryAddress.city String No

Contact's city of residence.
deliveryAddress.postalCode String No

Contact's postal code.
deliveryAddress.hash String No

Hash value for the contact. Use this value to compare contacts for identical attribute values.
deliveryAddress.lastName String No

Contact's last name.
deliveryAddress.firstName String No

Contact's first name.
deliveryAddress.country String No

Contact's country of residence in ISO 3166 alpha-2 country code. For examples, see ISO.org.
deliveryAddress.address String No

First line of the contact's street address.
tax Object No

Taxes.
_embedded Object No

Embedded objects that are requested by the expand query parameter.
_embedded.customer Object No
_embedded.website Object No
_embedded.organization Object No
_embedded.shippingRate Object No
_embedded.leadSource Object No
subtotalAmount Number No

Subtotal amount of the invoice.
revision Integer No

Number of times the invoice data has been modified.

Use the revision number when analyzing webhook data to determine if a change should take precedence over the current representation.
autopayScheduledTime String No

Date and time when an automatic payment (autopay) is scheduled.
collectionPeriod Integer No

Length of time, in days, between when the invoice is issued and when the invoice is paid.
subscriptionId String No

ID of the related subscription order, if available. This field is null if there are no related subscription orders.
status String No

Status of the invoice.

Valid values:

  • "unpaid"
  • "partially-refunded"
  • "partially-paid"
  • "quotation"
  • "paid"
  • "abandoned"
  • "refunded"
  • "voided"
  • "disputed"
  • "past-due"
  • "draft"
billingAddress Object No

Billing address of the invoice. After the first payment is made for an invoice, this value cannot be changed.
billingAddress.region String No

Contact's region of residence.
billingAddress.phoneNumbers[] Array No

List of phone numbers associated with the contact.
billingAddress.phoneNumbers[].label String Yes

Phone number label or name.
billingAddress.phoneNumbers[].value String Yes

Phone number value.
billingAddress.phoneNumbers[].primary Boolean No

Specifies if the phone number is the contact's primary phone number.
billingAddress.address2 String No

Second line of the contact's street address.
billingAddress.emails[] Array No

List of email addresses associated with the contact.
billingAddress.emails[].label String Yes

Email label or name.
billingAddress.emails[].value String Yes

Email address value.
billingAddress.emails[].primary Boolean No

Specifies if the email address is the contact's primary email address.
billingAddress.organization String No

Contact's organization.
billingAddress.jobTitle String No

Contact's job title.
billingAddress.dob String No

Contact's date of birth in ISO-8601 YYYY-MM-DD format.
billingAddress.city String No

Contact's city of residence.
billingAddress.postalCode String No

Contact's postal code.
billingAddress.hash String No

Hash value for the contact. Use this value to compare contacts for identical attribute values.
billingAddress.lastName String No

Contact's last name.
billingAddress.firstName String No

Contact's first name.
billingAddress.country String No

Contact's country of residence in ISO 3166 alpha-2 country code. For examples, see ISO.org.
billingAddress.address String No

First line of the contact's street address.
customerTaxIdNumber Object No

Customer tax ID number that is displayed on the invoice.
customerTaxIdNumber.type String Yes

Type of the tax ID number.

Valid values:

  • "eu-vat"
  • "other"
customerTaxIdNumber.value String Yes

Value of the tax ID number.
autopayRetryNumber Integer No

Number of times that an automatic payment (autopay) has been attempted on an invoice.

Default value: 0
orderId String No

ID of the order (experimental).
issuedTime String No

Date and time when the invoice is issued.
transactions[] Array No

Invoice transactions array.
transactions[].gateway Object No

Related gateway information.
transactions[].gateway.response Object No

Gateway response.
transactions[].gateway.response.originalMessage String No

Raw, unmapped gateway response message.
transactions[].gateway.response.originalCode String No

Raw, unmapped gateway response code.
transactions[].gateway.response.message String No

Gateway response message.
transactions[].gateway.response.type String No

Gateway response type.
transactions[].gateway.response.code String No

Gateway response code.
transactions[].gateway.avsResponse Object No

Gateway Address Verification System (AVS) response.
transactions[].gateway.avsResponse.originalMessage String No

Raw response message.
transactions[].gateway.avsResponse.originalCode String No

Raw response code.
transactions[].gateway.avsResponse.message String No

Response message.
transactions[].gateway.avsResponse.code String No

Response code.
transactions[].gateway.cvvResponse Object No

Gateway Card Verification Value (CVV) response.
transactions[].gateway.cvvResponse.originalMessage String No

Raw response message.
transactions[].gateway.cvvResponse.originalCode String No

Raw response code.
transactions[].gateway.cvvResponse.message String No

Response message.
transactions[].gateway.cvvResponse.code String No

Response code.
transactions[].createdTime String No

Date and time when the resource is created. This value is set automatically when the resource is created.
transactions[].isRebill Boolean No

Specifies if the transaction is one of a number of recurring payments in a subscription, excluding trials or setup fees.
transactions[].disputeStatus String No

Status of the dispute.

Valid values:

  • null
  • "forfeited"
  • "lost"
  • "won"
  • "under-review"
  • "unknown"
  • "response-needed"
transactions[].websiteId No
transactions[].id String No

ID of the transaction.
transactions[]._links[] Array No

Related links.
transactions[]._links[].href String No

Link URL.
transactions[]._links[].rel String No

Type of link.

Valid values:

  • "updateUrl"
  • "redirectUrl"
  • "invoices"
  • "leadSource"
  • "customer"
  • "gatewayAccount"
  • "refundUrl"
  • "website"
  • "parentTransaction"
  • "queryUrl"
  • "attachments"
  • "approvalUrl"
  • "paymentCard"
  • "disputes"
  • "self"
transactions[].method No

Payment method.

Note: Use paymentInstrument.method instead.
transactions[].updatedTime String No

Date and time when the resource is updated. This value is set automatically when the resource is updated.
transactions[].depositRequestId String No

ID of the deposit request if applicable. The created transaction is based on the properties of this deposit request.
transactions[].redirectUrl String No

URL where the end-user is redirected to when an offsite transaction is completed. The default value is the website URL.
transactions[].type String No

Type of transaction.

Valid values:

  • "credit"
  • "capture"
  • "setup"
  • "refund"
  • "authorize"
  • "void"
  • "3ds-authentication"
  • "sale"
transactions[].riskMetadata No
transactions[].organizationId No
transactions[].has3ds Boolean No

Specifies if the transaction uses 3D Secure.
transactions[].requestId String No

Request ID of the transaction. This ID must be unique within a 24-hour period. Use this field to prevent duplicate transactions.
transactions[].parentTransactionId String No

ID of the parent transaction.
transactions[].processedTime String No

Date and time when the transaction is processed.
transactions[].revision Integer No

Number of times the transaction data has been modified.

This revision number is useful when analyzing webhook data to determine if the change takes precedence over the current representation.
transactions[].requestCurrency String No

Merchant's reporting currency.
transactions[].status String No

Status of the transaction.

Valid values:

  • "completed"
  • "offsite"
  • "waiting-capture"
  • "disputed"
  • "voided"
  • "never-sent"
  • "conn-error"
  • "sending"
  • "timeout"
  • "partially-refunded"
  • "refunded"
  • "waiting-refund"
  • "pending"
  • "waiting-gateway"
  • "waiting-approval"
transactions[].retryNumber Integer No

Position of the transaction in the sequence of retries.
transactions[].customFields Object No

Use custom fields to extend a resource scheme to include custom data that is not provided as a common field. For more information, see Custom fields.
transactions[].invoiceIds[] Array No

Related invoice IDs.
transactions[].requestAmount Number No

Amount of the payment request. If an adjustment occurs, the purchase amount may differ from the billing amount.
transactions[].dcc Object No

Detailed Dynamic currency conversion (DCC). If DCC is not applied to the transaction, this value is null.
transactions[].dcc.base Object No

Initial amount and currency to convert from.
transactions[].dcc.base.amount Number Yes

Markup amount converted to USD.
transactions[].dcc.base.currency String Yes

Merchant's reporting currency.
transactions[].dcc.outcome String No

Dynamic currency conversion outcome.

Valid values:

  • "unprocessed"
  • "rejected"
  • "selected"
transactions[].dcc.usdMarkup Number No

Markup amount converted to USD.
transactions[].dcc.quote Object No

Suggested amount and currency to convert to.
transactions[].dcc.quote.amount Number Yes

Markup amount converted to USD.
transactions[].dcc.quote.currency String Yes

Merchant's reporting currency.
transactions[].hadDiscrepancy Boolean No

Specifies if the transaction is updated due to a discrepancy with its source of truth.
transactions[].gatewayAccountId String No

ID of the gateway account that processed the transaction.
transactions[].hasDcc Boolean No

Specifies if Dynamic Currency Conversion (DCC) applies to the transaction.
transactions[].subscriptionIds[] Array No

Subscription IDs of invoices that are related to the transaction.
transactions[].disputeTime String No

Date and time when the dispute is created. If the transaction is not disputed, this value is null.
transactions[].description String No

Description of the payment.
transactions[].planIds[] Array No

Plan IDs of orders that are related to the transaction.
transactions[].limits Object No

Transaction amount limit information.
transactions[].limits.resetTime String No

Date and time in which the limit amount resets. This value may be used for user interfaces.
transactions[].limits.amount Number No

Limit amount.
transactions[].limits.currency String No

Merchant's reporting currency.
transactions[].currency String No

Merchant's reporting currency.
transactions[].isRetry Boolean No

Specifies if a transaction is a retry.
transactions[].gatewayTransactionId String No

ID of the gateway transaction.
transactions[].customerId No
transactions[].transferId String No

ID of the ledger transfer if applicable. The transaction is linked to this transfer when processed in the wallet ledger.
transactions[].arn String No

Acquirer reference number.
transactions[].discrepancyTime String No

Date and time of the most recent discrepancy on the transaction.
transactions[].isMerchantInitiated Boolean No

Specifies if the transaction is initiated by the merchant.
transactions[].purchaseCurrency String No

Merchant's reporting currency.
transactions[].result String No

Result of the transaction.

Valid values:

  • "declined"
  • "approved"
  • "abandoned"
  • "unknown"
  • "canceled"
transactions[].riskScore Integer No

Risk score for the transaction.
transactions[].isProcessedOutside Boolean No

Specifies if the transaction is processed outside of Rebilly.
transactions[].payoutRequestId String No

ID of the payout request if applicable. The created transaction is based on the properties of this payout request.
transactions[]._embedded Object No

Embedded objects that are requested by the expand query parameter.
transactions[]._embedded.childTransactions[] Array No

Most recent child transactions.
transactions[]._embedded.customer Object No
transactions[]._embedded.bankAccount Object No
transactions[]._embedded.gatewayAccount Object No
transactions[]._embedded.website Object No
transactions[]._embedded.invoices[] Array No

Most recent related invoices.
transactions[]._embedded.parentTransaction Object No
transactions[]._embedded.organization Object No
transactions[]._embedded.dispute Object No
transactions[]._embedded.paymentCard Object No
transactions[]._embedded.leadSource Object No
transactions[].paymentInstrument Object No
transactions[].velocity Integer No

Number of transactions by the same customer in the past 24 hours.
transactions[].acquirerName No

Acquirer name. This value is only available when a transaction uses a payment gateway. If a transaction does not use a payment gateway, this value is null.
transactions[].isDisputed Boolean No

Specifies if a transaction is disputed.
transactions[].settlementTime String No

Date and time when the transaction is settled by the banking institution.
transactions[].billingAddress Object No

Billing address.
transactions[].billingAddress.region String No

Contact's region of residence.
transactions[].billingAddress.phoneNumbers[] Array No

List of phone numbers associated with the contact.
transactions[].billingAddress.phoneNumbers[].label String Yes

Phone number label or name.
transactions[].billingAddress.phoneNumbers[].value String Yes

Phone number value.
transactions[].billingAddress.phoneNumbers[].primary Boolean No

Specifies if the phone number is the contact's primary phone number.
transactions[].billingAddress.address2 String No

Second line of the contact's street address.
transactions[].billingAddress.emails[] Array No

List of email addresses associated with the contact.
transactions[].billingAddress.emails[].label String Yes

Email label or name.
transactions[].billingAddress.emails[].value String Yes

Email address value.
transactions[].billingAddress.emails[].primary Boolean No

Specifies if the email address is the contact's primary email address.
transactions[].billingAddress.organization String No

Contact's organization.
transactions[].billingAddress.jobTitle String No

Contact's job title.
transactions[].billingAddress.dob String No

Contact's date of birth in ISO-8601 YYYY-MM-DD format.
transactions[].billingAddress.city String No

Contact's city of residence.
transactions[].billingAddress.postalCode String No

Contact's postal code.
transactions[].billingAddress.hash String No

Hash value for the contact. Use this value to compare contacts for identical attribute values.
transactions[].billingAddress.lastName String No

Contact's last name.
transactions[].billingAddress.firstName String No

Contact's first name.
transactions[].billingAddress.country String No

Contact's country of residence in ISO 3166 alpha-2 country code. For examples, see ISO.org.
transactions[].billingAddress.address String No

First line of the contact's street address.
transactions[].gatewayName No

Name of the payment gateway that processed, or is selected to process, the transaction. This value is only available after a gateway is selected for the transaction.
transactions[].reportCurrency String No

Merchant's reporting currency.
transactions[].referenceData Object No

Transaction reference data.
transactions[].childTransactions[] Array No

IDs of child transactions.
transactions[].orderId String No

Order ID of the transaction. This ID must be unique within a 24 hour period.

Note: Use the requestId field instead.
transactions[].billingDescriptor String No

Billing descriptor that appears on the periodic billing statement. For a credit card statement, this field commonly contains 12 or fewer characters.
transactions[].isReconciled Boolean No

Specifies if the transaction is verified with gateway batch data.
transactions[].amount Number No

Total amount of the transaction.
transactions[].3ds Object No

Authentication object. For more information, see 3D Secure (3DS).
transactions[].3ds.enrolled String No

Specifies if the cardholder is enrolled in 3D Secure.

Valid values:

  • "invalid card/timeout"
  • "unavailable"
  • "yes"
  • "no"
transactions[].3ds.flow String No

Authentication flow for 3D Secure 2.

Valid values:

  • "challenge"
  • "frictionless"
transactions[].3ds.version String No

Version of 3D Secure.

Valid values:

  • "2.1.0"
  • "2.2.0"
  • "1.0.2"
transactions[].3ds.liability String No

Valid values:

  • "protected"
  • "protected (attempt)"
  • "not protected"
transactions[].3ds.isDowngraded Boolean No

Specifies if 3D Secure 2 is attempted and downgraded to 3D Secure 1.

Default value: false
transactions[].3ds.server String No

Name of the 3D Secure server.
transactions[].3ds.authenticated String No

Authentication response status for 3D Secure.

Valid values:

  • "not applicable"
  • "yes"
  • "attempted"
  • "no"
transactions[].purchaseAmount Number No

Amount by which the purchase is completed. If an adjustment occurs, the purchased amount may differ from the requested amount.
transactions[].rebillNumber Integer No

Rebill number of the transaction. A rebill number is the number of recurring payments in a subscription, excluding trials or setup fees.
transactions[].hasAmountAdjustment Boolean No

Specifies if the transaction has amount adjustment.
transactions[].reportAmount Number No

Transaction amount converted to the report currency of the organization.
transactions[].bin String No

Payment card Bank Identification Number (BIN).
transactions[].notificationUrl String No

URL where a server-to-server POST notification is sent. This notification is sent when the transaction result is finalized after a timeout or an offsite interaction.

Do not interpret this notification as a confirmation, complete a GET request to confirm the result of the transaction. To ensure the request is not reattempted, when the result is confirmed, respond with a 2xx HTTP status code.

The following placeholders are available to use in this URI: {id} and {result}. These placeholders are replaced the with the transaction ID and result accordingly.
notes String No

Notes for the customer that are displayed on the invoice.
quoteId String No

ID of the related quote, if available. This field is null if there are no related quotes.
amount Number No

Amount of the invoice.
paidTime String No

Date and time when the invoice is paid.
amountDue Number No

Amount that is due on the invoice.

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. 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.
  3. Click Test request to test run your request to the API and see the API's response.
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