Apply a customer's credit to an invoice

Counts up from INV-0001 across your account, with no gaps

The currency of every amount on the invoice

The lines added up, before tax

The tax rate in basis points. Null when there is no tax

subtotal times the tax rate, rounded

How tax is made up, line by line: one entry per matched tax rule component. Empty on an invoice priced with the flat taxBps or with no tax at all

Set when the matched tax rule reverse-charges this invoice: tax is 0 and this is the legal note and both parties' tax numbers as they stood at issue

What the customer owes: subtotal plus tax

credited was corrected in full by credit notes and asks for nothing

True for an open invoice whose due date has passed: from a day after dueAt, so an invoice due today is not overdue today

True once POST /invoices/{id}/share has made a public link for this invoice, false again once revoked. The token itself is never in this response or the list

What credit notes against this invoice come to. 0 when there are none

Collected so far via payments applied to this invoice. 0 until the first one

What is still owed: total less credited and paidAmount, and 0 on one that is paid, void or credited in full

Your account as it billed this invoice, copied at the time it was issued. Null on invoices made before you set any billing details

Who raised this invoice

Who voided this invoice. Null unless status is void

Who recorded this invoice as paid. Null unless status is paid through that path

Who last shared this invoice. Null until it has ever been shared