Issue Invoice
Resolves final tax and opens a draft invoice. An invoice with a payment_method_id is then charged to it off-session, as POST /payments charges a saved payment method, and issuing it requires payment:charge. Issuing an open invoice again retains its totals and charges nothing.
Authorizations
An Account API key, an App API key, an account access token, an account-scoped user token, or a user OAuth token. Prepend the key or token with Bearer, for example Bearer ***************************. See Auth & API keys for how to get each one.
Headers
A unique key that makes this request safe to retry. See Idempotent requests.
255"d9105228-4a08-46b1-8b91-42fed586d383"
Pins the request to a dated API version.
"2026-10-24"
Path Parameters
The invoice's pay_ ID.
Response
invoice issued
"biz_xxxxxxxxxxxxxx"
0
"2026-01-01T12:00:00.000Z"
"Dana"
null
"marcus@shinetime.example"
"pay_xxxxxxxxxxxxxx"
null
null
"mber_xxxxxxxxxxxxxx"
"#xxxxxxxx"
invoice "invoice"
false
null
null
Invoice email recipients, independent of the billed customer.
draft, open, authorized, paid, pending, uncollectible, unresolved, void "open"
estimated, final "final"
"2026-01-01T12:00:00.000Z"

