API to send invoice by invoice id
Autorización
Bearer token generado desde el portal Leadway. Ver Autenticación .
Version string
default: "2021-07-28"
required
Versión de la API.
Path parameters
invoiceId string
default: "6578278e879ad2646715ba9c"
required
Invoice Id
Body
altId string
default: "6578278e879ad2646715ba9c"
required
account Id / company Id based on altType
altType string
default: "account"
required
Alt Type Posibles valores: ‘account’
userId string
default: "6578278e879ad2646715ba9c"
required
Please ensure that the UserId corresponds to an authorized personnel, either by an employee ID or agency ID, to access this account. This account will serve as the primary channel for all future communications and updates.
Posibles valores: ‘sms_and_email’, ‘send_manually’, ‘email’, ‘sms’
sender details for invoice, valid only if invoice is not sent manually
auto-payment configuration
Respuestas
200 - Successful response
_id string
default: "6578278e879ad2646715ba9c"
required
Invoice Id
status string
default: "draft"
required
Invoice Status Posibles valores: ‘draft’, ‘sent’, ‘payment_processing’, ‘paid’, ‘void’, ‘partially_paid’
liveMode boolean
default: "False"
required
Live Mode
amountPaid number
default: "0"
required
Amount Paid
altId string
default: "6578278e879ad2646715ba9c"
required
Account Id or Agency Id
Posibles valores: ‘account’
name string
default: "New Invoice"
required
Name of the invoice
invoiceNumber number
default: "19"
required
Invoice Number
currency string
default: "USD"
required
Currency
issueDate string
default: "2023-01-01"
required
Issue date in YYYY-MM-DD format
dueDate string
default: "2023-01-01"
required
Due date in YYYY-MM-DD format
total number
default: "999"
required
Total Amount
title string
default: "INVOICE"
required
Title
amountDue number
default: "999"
required
Total Amount Due
createdAt string
default: "2023-12-12T09:27:42.355Z"
required
created at
updatedAt string
default: "2023-12-12T09:27:42.355Z"
required
updated at
Automatic taxes enabled for the Invoice
Is Automatic taxes calculated for the Invoice items
split invoice into payment schedule summing up to full invoice amount
422 - Unprocessable Entity
Ejemplo