Invoices
Create adjustment invoice
Create a one-off adjustment invoice and return the created invoice. Use a negative amount for a credit.
POST
cURL
Create a one-off adjustment invoice and return the created invoice. Use a negative amount for a credit.
Authorizations
Headers
Unique key used to safely retry this write for 24 hours without applying it twice.
Required string length:
1 - 200API version used by this reference. Send this header to select this contract explicitly.
Body
application/json
Response
Success
Available options:
draft, outstanding, paid, void, uncollectible Available options:
recurring, overage, plan_change, adjustment, credit_purchase, balance_topup, addon_activation, one_time_payment, reactivation, resume, prepayment Required range:
-9007199254740991 <= x <= 9007199254740991Required range:
-9007199254740991 <= x <= 9007199254740991Required range:
-9007199254740991 <= x <= 9007199254740991Required range:
-9007199254740991 <= x <= 9007199254740991Required range:
-9007199254740991 <= x <= 9007199254740991Allowed value:
"invoice"