Body
Start of the billing window (inclusive).
End of the billing window (exclusive).
Limit the invoice to a single fleet under the account.
Optional memo that appears on the invoice.
ISO-4217 currency code (defaults to the account’s default_currency).
Response
Returns the newly created Invoice object with status set to draft. Line items are generated from the transactions in the requested period, but the invoice isn’t payable until you finalize it.
Unique identifier for the invoice object.
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String representing the object’s type. Always invoice.
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Total amount due on the invoice, in the smallest currency unit (e.g., cents).
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Total amount paid toward the invoice.
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Time at which the invoice was created.
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ISO 4217 three-letter currency code (e.g., usd).
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Timestamp when the invoice is due.
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Array of individual line items included in the invoice.
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Timestamp when the invoice was fully paid, if applicable.
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End of the billing period this invoice covers.
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Start of the billing period this invoice covers.
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Current status of the invoice.
draft, open, paid, overdue, void null

