Request #1 In this example, an invoice is created using the customer and item details. Here, the customer and item are created while creating the invoice.
instance.invoice.create({
"type": "invoice",
"description": "Invoice for the month of January 2020",
"partial_payment": true,
"customer": {
"name": "Gaurav Kumar",
"contact": 9999999999,
"email": "[email protected]",
"billing_address": {
"line1": "Ground & 1st Floor, SJR Cyber Laskar",
"line2": "Hosur Road",
"zipcode": 560068,
"city": "Bengaluru",
"state": "Karnataka",
"country": "in"
},
"shipping_address": {
"line1": "Ground & 1st Floor, SJR Cyber Laskar",
"line2": "Hosur Road",
"zipcode": 560068,
"city": "Bengaluru",
"state": "Karnataka",
"country": "in"
}
},
"line_items": [
{
"name": "Master Cloud Computing in 30 Days",
"description": "Book by Ravena Ravenclaw",
"amount": 399,
"currency": "USD",
"quantity": 1
}
],
"sms_notify": 1,
"email_notify": 1,
"currency": "USD",
"expire_by": 1589765167
})
Parameters:
Name | Type | Description |
---|---|---|
type* | string | entity type (here its invoice) |
description | string | A brief description of the invoice. |
customer_id | string | customer id for which invoice need be raised |
draft | string | Invoice is created in draft state when value is set to 1 |
customer.name* | array | All parameters listed here are supported |
line_items | array | All parameters listed here are supported |
|expire_by | array | Details of the line item that is billed in the invoice. | |sms_notify | array | Details of the line item that is billed in the invoice. | |email_notify | array | Details of the line item that is billed in the invoice. | |partial_payment | boolean | Indicates whether customers can make partial payments on the invoice . Possible values: true - Customer can make partial payments. false (default) - Customer cannot make partial payments. | | currency* | string | The currency of the payment (defaults to INR) |
Request #2
In this example, an invoice is created using existing customer_id
and item_id
instance.invoices.create({
"type": "invoice",
"date": 1589994898,
"customer_id": "cust_E7q0trFqXgExmT",
"line_items": [
{
"item_id": "item_DRt61i2NnL8oy6"
}
]
})
Parameters:
Name | Type | Description |
---|---|---|
type* | string | entity type (here its invoice) |
description | string | A brief description of the invoice. |
customer_id | string | customer id for which invoice need be raised |
customer | object | customer details in a object format |
Response: For create invoice response please click here
instance.invoices.all()
Parameters:
Name | Type | Description |
---|---|---|
type | string | entity type (here its invoice) |
payment_id | string | The unique identifier of the payment made by the customer against the invoice. |
customer_id | string | The unique identifier of the customer. |
receipt | string | The unique receipt number that you entered for internal purposes. |
Response: For fetch all invoice response please click here
instance.invoices.fetch(invoiceId)
Parameters:
Name | Type | Description |
---|---|---|
invoiceId* | string | The id of the invoice to be fetched |
Response:
{
"amount": 1000,
"amount_due": 1000,
"amount_paid": 0,
"billing_end": null,
"billing_start": null,
"cancelled_at": null,
"comment": null,
"created_at": 1653596202,
"currency": "INR",
"currency_symbol": "₹",
"customer_details": {
"billing_address": null,
"contact": "99991111999",
"customer_contact": "99991111999",
"customer_email": "[email protected]",
"customer_name": "Gauravss Kumar",
"email": "[email protected]",
"gstin": null,
"id": "cust_JDdNazagOgg9Ig",
"name": "Gauravss Kumar",
"shipping_address": null
},
"customer_id": "cust_JDdNazagOgg9Ig",
"date": 1589994898,
"description": null,
"email_status": "sent",
"entity": "invoice",
"expire_by": null,
"expired_at": null,
"first_payment_min_amount": null,
"gross_amount": 1000,
"group_taxes_discounts": false,
"id": "inv_JZz7g9hSZS9IsG",
"idempotency_key": null,
"invoice_number": null,
"issued_at": 1653596202,
"line_items": [
{
"amount": 1000,
"currency": "INR",
"description": null,
"gross_amount": 1000,
"hsn_code": null,
"id": "li_JZz7gAI2W3Arg2",
"item_id": "item_J7lZCyxMVeEtYB",
"name": "Test item",
"net_amount": 1000,
"quantity": 1,
"ref_id": null,
"ref_type": null,
"sac_code": null,
"tax_amount": 0,
"tax_inclusive": false,
"tax_rate": null,
"taxable_amount": 1000,
"taxes": [],
"type": "invoice",
"unit": null,
"unit_amount": 1000
}
],
"notes": [],
"order_id": "order_JZz7gBTZjtUgBO",
"paid_at": null,
"partial_payment": false,
"payment_id": null,
"receipt": null,
"reminder_status": null,
"short_url": "https://rzp.io/i/DGpanoT",
"sms_status": "pending",
"status": "issued",
"subscription_status": null,
"supply_state_code": null,
"tax_amount": 0,
"taxable_amount": 1000,
"terms": null,
"type": "invoice",
"user_id": null,
"view_less": true
}
instance.invoices.edit(invoiceId,{
"line_items": [
{
"id": "li_DAweOizsysoJU6",
"name": "Book / English August - Updated name and quantity",
"quantity": 1
},
{
"name": "Book / A Wild Sheep Chase",
"amount": 200,
"currency": "INR",
"quantity": 1
}
],
"notes": {
"updated-key": "An updated note."
}
})
Parameters:
Name | Type | Description |
---|---|---|
invoiceId* | string | The id of the invoice to be fetched |
line_items | array | All parameters listed here are supported |
notes | array | key value pair |
Response:
{
"id": "inv_DAweOiQ7amIUVd",
"entity": "invoice",
"receipt": "#0961",
"invoice_number": "#0961",
"customer_id": "cust_DAtUWmvpktokrT",
"customer_details": {
"id": "cust_DAtUWmvpktokrT",
"name": "Gaurav Kumar",
"email": "[email protected]",
"contact": "9977886633",
"gstin": null,
"billing_address": {
"id": "addr_DAtUWoxgu91obl",
"type": "billing_address",
"primary": true,
"line1": "318 C-Wing, Suyog Co. Housing Society Ltd.",
"line2": "T.P.S Road, Vazira, Borivali",
"zipcode": "400092",
"city": "Mumbai",
"state": "Maharashtra",
"country": "in"
},
"shipping_address": null,
"customer_name": "Gaurav Kumar",
"customer_email": "[email protected]",
"customer_contact": "9977886633"
},
"order_id": null,
"line_items": [
{
"id": "li_DAweOizsysoJU6",
"item_id": null,
"name": "Book / English August - Updated name and quantity",
"description": "150 points in Quidditch",
"amount": 400,
"unit_amount": 400,
"gross_amount": 400,
"tax_amount": 0,
"taxable_amount": 400,
"net_amount": 400,
"currency": "INR",
"type": "invoice",
"tax_inclusive": false,
"hsn_code": null,
"sac_code": null,
"tax_rate": null,
"unit": null,
"quantity": 1,
"taxes": []
}
],
"payment_id": null,
"status": "draft",
"expire_by": 1567103399,
"issued_at": null,
"paid_at": null,
"cancelled_at": null,
"expired_at": null,
"sms_status": null,
"email_status": null,
"date": 1566891149,
"terms": null,
"partial_payment": false,
"gross_amount": 600,
"tax_amount": 0,
"taxable_amount": 600,
"amount": 600,
"amount_paid": null,
"amount_due": null,
"currency": "INR",
"currency_symbol": "₹",
"description": "This is a test invoice.",
"notes": {
"updated-key": "An updated note."
},
"comment": null,
"short_url": null,
"view_less": true,
"billing_start": null,
"billing_end": null,
"type": "invoice",
"group_taxes_discounts": false,
"created_at": 1566906474,
"idempotency_key": null
}
Only an invoice in the draft
state can be issued.
instance.invoices.issue(invoiceId)
Parameters:
Name | Type | Description |
---|---|---|
invoiceId* | string | The id of the invoice to be issued |
Response:
{
"id": "inv_DAweOiQ7amIUVd",
"entity": "invoice",
"receipt": "#0961",
"invoice_number": "#0961",
"customer_id": "cust_DAtUWmvpktokrT",
"customer_details": {
"id": "cust_DAtUWmvpktokrT",
"name": "Gaurav Kumar",
"email": "[email protected]",
"contact": "9977886633",
"gstin": null,
"billing_address": {
"id": "addr_DAtUWoxgu91obl",
"type": "billing_address",
"primary": true,
"line1": "318 C-Wing, Suyog Co. Housing Society Ltd.",
"line2": "T.P.S Road, Vazira, Borivali",
"zipcode": "400092",
"city": "Mumbai",
"state": "Maharashtra",
"country": "in"
},
"shipping_address": null,
"customer_name": "Gaurav Kumar",
"customer_email": "[email protected]",
"customer_contact": "9977886633"
},
"order_id": "order_DBG3P8ZgDd1dsG",
"line_items": [
{
"id": "li_DAweOizsysoJU6",
"item_id": null,
"name": "Book / English August - Updated name and quantity",
"description": "150 points in Quidditch",
"amount": 400,
"unit_amount": 400,
"gross_amount": 400,
"tax_amount": 0,
"taxable_amount": 400,
"net_amount": 400,
"currency": "INR",
"type": "invoice",
"tax_inclusive": false,
"hsn_code": null,
"sac_code": null,
"tax_rate": null,
"unit": null,
"quantity": 1,
"taxes": []
},
{
"id": "li_DAwjWQUo07lnjF",
"item_id": null,
"name": "Book / A Wild Sheep Chase",
"description": null,
"amount": 200,
"unit_amount": 200,
"gross_amount": 200,
"tax_amount": 0,
"taxable_amount": 200,
"net_amount": 200,
"currency": "INR",
"type": "invoice",
"tax_inclusive": false,
"hsn_code": null,
"sac_code": null,
"tax_rate": null,
"unit": null,
"quantity": 1,
"taxes": []
}
],
"payment_id": null,
"status": "issued",
"expire_by": 1567103399,
"issued_at": 1566974805,
"paid_at": null,
"cancelled_at": null,
"expired_at": null,
"sms_status": null,
"email_status": null,
"date": 1566891149,
"terms": null,
"partial_payment": false,
"gross_amount": 600,
"tax_amount": 0,
"taxable_amount": 600,
"amount": 600,
"amount_paid": 0,
"amount_due": 600,
"currency": "INR",
"currency_symbol": "₹",
"description": "This is a test invoice.",
"notes": {
"updated-key": "An updated note."
},
"comment": null,
"short_url": "https://rzp.io/i/K8Zg72C",
"view_less": true,
"billing_start": null,
"billing_end": null,
"type": "invoice",
"group_taxes_discounts": false,
"created_at": 1566906474,
"idempotency_key": null
}
instance.invoices.delete(invoiceId)
Parameters:
Name | Type | Description |
---|---|---|
invoiceId* | string | The id of the invoice to be deleted |
Response:
[]
instance.invoices.cancel(invoiceId)
Parameters:
Name | Type | Description |
---|---|---|
invoiceId* | string | The id of the invoice to be cancelled |
Response:
{
"amount": 1000,
"amount_due": 1000,
"amount_paid": 0,
"billing_end": null,
"billing_start": null,
"cancelled_at": 1654159207,
"comment": null,
"created_at": 1653596202,
"currency": "INR",
"currency_symbol": "₹",
"customer_details": {
"billing_address": null,
"contact": "99991111999",
"customer_contact": "99991111999",
"customer_email": "[email protected]",
"customer_name": "Gauravss Kumar",
"email": "[email protected]",
"gstin": null,
"id": "cust_JDdNazagOgg9Ig",
"name": "Gauravss Kumar",
"shipping_address": null
},
"customer_id": "cust_JDdNazagOgg9Ig",
"date": 1589994898,
"description": null,
"email_status": "sent",
"entity": "invoice",
"expire_by": null,
"expired_at": null,
"first_payment_min_amount": null,
"gross_amount": 1000,
"group_taxes_discounts": false,
"id": "inv_JZz7g9hSZS9IsG",
"idempotency_key": null,
"invoice_number": null,
"issued_at": 1653596202,
"line_items": [
{
"amount": 1000,
"currency": "INR",
"description": null,
"gross_amount": 1000,
"hsn_code": null,
"id": "li_JZz7gAI2W3Arg2",
"item_id": "item_J7lZCyxMVeEtYB",
"name": "Test item",
"net_amount": 1000,
"quantity": 1,
"ref_id": null,
"ref_type": null,
"sac_code": null,
"tax_amount": 0,
"tax_inclusive": false,
"tax_rate": null,
"taxable_amount": 1000,
"taxes": [],
"type": "invoice",
"unit": null,
"unit_amount": 1000
}
],
"notes": [],
"order_id": "order_JZz7gBTZjtUgBO",
"paid_at": null,
"partial_payment": false,
"payment_id": null,
"receipt": null,
"reminder_status": null,
"short_url": "https://rzp.io/i/DGpanoT",
"sms_status": "pending",
"status": "cancelled",
"subscription_status": null,
"supply_state_code": null,
"tax_amount": 0,
"taxable_amount": 1000,
"terms": null,
"type": "invoice",
"user_id": null,
"view_less": true
}
instance.invoices.notifyBy(invoiceId,medium)
Parameters:
Name | Type | Description |
---|---|---|
invoiceId* | string | The id of the invoice to be notified |
medium* | string | sms /email , Medium through which notification should be sent. |
Response:
{
"success": true
}
PN: * indicates mandatory fields
For reference click here