POST
/
invoices
curl --request POST \
  --url https://api.chargeapi.co/v1/invoices
{
  "id": null,
  "object": null,
  "amount_due": null,
  "amount_paid": null,
  "created": null,
  "currency": null,
  "due_date": null,
  "line_items": null,
  "paid_at": null,
  "period_end": null,
  "period_start": null,
  "status": null
}

Response

200 - application/json
A newly created invoice.

An Invoice represents a billing statement issued to an account or fleet. It contains line items, payment status, total amounts, and the billing period it covers.

​
id
string

Unique identifier for the invoice object.

Example:

null

​
object
string

String representing the object’s type. Always invoice.

Example:

null

​
amount_due
integer | null

Total amount due on the invoice, in the smallest currency unit (e.g., cents).

Example:

null

​
amount_paid
integer | null

Total amount paid toward the invoice.

Example:

null

​
created
integer

Time at which the invoice was created.

Example:

null

​
currency
string

ISO 4217 three-letter currency code (e.g., usd).

Example:

null

​
due_date
integer | null

Timestamp when the invoice is due.

Example:

null

​
line_items
object[] | null

Array of individual line items included in the invoice.

Example:

null

​
paid_at
integer | null

Timestamp when the invoice was fully paid, if applicable.

Example:

null

​
period_end
integer | null

End of the billing period this invoice covers.

Example:

null

​
period_start
integer | null

Start of the billing period this invoice covers.

Example:

null

​
status
enum<string> | null

Current status of the invoice.

Available options:
draft,
open,
paid,
overdue,
void
Example:

null