Invoices

API Version

Product Catalog

Library

An invoice is a commercial document representing a sale of products/services offered by you to a customer. It enumerates all the charges, adjustments, payments, discounts and taxes associated with the sale.

An invoice is said to be a recurring one when it is has at least one charge for a plan or an addon item price. It is a non-recurring one when it has charges for only charge-item prices or one-time charges.

The item prices for any given billing term of a subscription are billed via an invoice at the beginning of the term (unless the charges are left unbilled). However, item prices that belong to metered items are billed at the end of the term via a pending invoice that can close automatically or via an API call. Moreover, when there are no metered items in the subscription, the invoices can still be generated as pending while creating or updating a subscription.

Auto-collection

If auto-collection is enabled, then immediately on invoice generation (or, in case of subscriptions that have create_pending_invoices as true, on invoice closure), the payment method on file is charged:

If the payment succeeds, the invoice is marked as paid.
On payment failure, the invoice is marked as payment_due and dunning settings are taken into account for payment retries.
If no retry attempts are configured, or when retries are exhausted, the invoice is marked as not_paid.
the amount due is zero or negative, the invoice is immediately marked as paid and the balance, if any, is added to excess payments for the customer.

Note: If consolidated invoicing is enabled, the attribute subscription_id is unavailable when the invoice has line items from multiple subscriptions. The individual subscription ids are seen under line_items.subscription_id.

Sample invoice [ JSON ]

{
    "adjustment_credit_notes": [],
    "amount_adjusted": 0,
    "amount_due": 0,
    "amount_paid": 2000,
    "amount_to_collect": 0,
    "applied_credits": [],
    "base_currency_code": "USD",
    "billing_address": {
        "first_name": "John",
        "last_name": "Mathew",
        "object": "billing_address",
        "validation_status": "not_validated"
    },
    "credits_applied": 0,
    "currency_code": "USD",
    "customer_id": "__test__KyVkkWS1xLskm8",
    "date": 1517463749,
    "deleted": false,
    "due_date": 1517463749,
    "dunning_attempts": [],
    "exchange_rate": 1,
    "first_invoice": true,
    "has_advance_charges": false,
    "id": "__demo_inv__1",
    "is_gifted": false,
    "issued_credit_notes": [],
    "line_items": [
        {
            "amount": 2000,
            "customer_id": "__test__KyVkkWS1xLskm8",
            "date_from": 1517463749,
            "date_to": 1517463749,
            "description": "SSL Charge USD Monthly",
            "discount_amount": 0,
            "entity_id": "ssl-charge-USD",
            "entity_type": "charge_item_price",
            "id": "li___test__KyVkkWS1xLt9LF",
            "is_taxed": false,
            "item_level_discount_amount": 0,
            "object": "line_item",
            "pricing_model": "flat_fee",
            "quantity": 1,
            "tax_amount": 0,
            "tax_exempt_reason": "tax_not_configured",
            "unit_amount": 2000
        }
    ],
    "linked_orders": [],
    "linked_payments": [
        {
            "applied_amount": 2000,
            "applied_at": 1517463750,
            "txn_amount": 2000,
            "txn_date": 1517463750,
            "txn_id": "txn___test__KyVkkWS1xLtFiG",
            "txn_status": "success"
        }
    ],
    "net_term_days": 0,
    "new_sales_amount": 2000,
    "object": "invoice",
    "paid_at": 1517463750,
    "price_type": "tax_exclusive",
    "recurring": false,
    "resource_version": 1517463750000,
    "round_off_amount": 0,
    "shipping_address": {
        "city": "Walnut",
        "country": "US",
        "first_name": "John",
        "last_name": "Mathew",
        "object": "shipping_address",
        "state": "California",
        "state_code": "CA",
        "validation_status": "not_validated",
        "zip": "91789"
    },
    "status": "paid",
    "sub_total": 2000,
    "tax": 0,
    "term_finalized": true,
    "total": 2000,
    "updated_at": 1517463750,
    "write_off_amount": 0
}

API Index URL GET

https://{site}.chargebee.com/api/v2/invoices

id

string, max chars=50
The invoice number. Acts as a identifier for invoice and typically generated sequentially.

po_number

optional, string, max chars=100
Purchase Order Number for this invoice

customer_id

string, max chars=50
The identifier of the customer this invoice belongs to.

subscription_id

optional, string, max chars=50
The identifier of the subscription this invoice belongs to.
Note: When consolidated invoicing is enabled, you have to refer to line_item`s subscription_id to identify the subscriptions associated with this invoice. However, it is important to avoid using this attribute if the invoice includes charges from multiple subscriptions, as it will be null in such cases.

recurring

boolean, default=true
Boolean indicating whether this invoice belongs to a subscription

status

enumerated string
Current status of this invoice.

Possible values are

paidIndicates a paid invoice.postedIndicates the payment is not yet collected and will be in this state till the due date to indicate the due periodpayment_dueIndicates the payment is not yet collected and is being retried as per retry settings.not_paidIndicates the payment is not made and all attempts to collect is failed.voidedIndicates a voided invoice.pending

The invoice is yet to be closed (sent for payment collection). An invoice is generated with this status when it has line items that belong to items that are metered or when the subscription.create_pending_invoicesattribute is set to true.

The invoice is yet to be closed (sent for payment collection). All invoices are generated with this status when Metered Billing is enabled for the site.

vat_number

optional, string, max chars=20
VAT/ Tax registration number of the customer. Learn more

price_type

enumerated string, default=tax_exclusive
The price type of the invoice.

Possible values are

tax_exclusiveAll amounts in the document are exclusive of tax.tax_inclusiveAll amounts in the document are inclusive of tax.

date

optional, timestamp(UTC) in seconds
The document date displayed on the invoice PDF. By default, it has the same value as the effective date of the action that created the invoice (subscription creation, update, or invoice creation). This date can be backdated (set to a value in the past) while performing the actions. Backdating an invoice is done for reasons such as booking revenue for a previous date or when the subscription or non-recurring charge is effective as of a past date. However, if the invoice is created as pending, and if the site is configured to set invoice dates to the date of closing, then upon invoice closure, this date is changed to the invoice closing date.

due_date

optional, timestamp(UTC) in seconds
Due date of the invoice

net_term_days

optional, integer, default=0
Number of days within which the invoice has to be paid

exchange_rate

optional, bigdecimal, min=1E-9, max=999999999.999999999
Exchange rate used for base currency conversion.

Note that when converting foreign currency invoices to local currency for VAT purposes, the exchange rates used differ from the base currency exchange rate provided in this field. This is due to regulations set by tax authorities, which require the use of official sources such as European Central Bank rates for local currency conversion.

currency_code

string, max chars=3
The currency code (ISO 4217 format) for the invoice

total

optional, in cents, min=0
Invoiced amount displayed in cents; that is, a decimal point is not present between the whole number and the decimal part. For example, $499.99 is displayed as 49999, and so on.

amount_paid

optional, in cents, min=0
Payments collected successfully for the invoice. This is the sum of linked_payments[].txn_amount for all linked_payments[] that have txn_status as success.

amount_adjusted

optional, in cents, default=0, min=0
Total adjustments made against this invoice.

write_off_amount

optional, in cents, default=0, min=0
Amount written off against this invoice.

credits_applied

optional, in cents, default=0, min=0
Total credits applied against this invoice.

amount_due

optional, in cents, min=0
The unpaid amount that is due on the invoice. This is calculated as: total - amount_paid - sum of applied_credits.applied_amount - sum of adjustment_credit_notes.cn_total - sum of linked_taxes_withheld.amount.

paid_at

optional, timestamp(UTC) in seconds
Timestamp indicating the date & time this invoice got paid.

dunning_status

optional, enumerated string
Current dunning status of the invoice.

Possible values are

in_progressDunning is still in progress.exhaustedMaximum number of attempts have been made.stoppedDunning has stopped for this invoice.successPayment successfully collected during dunning process.

next_retry_at

optional, timestamp(UTC) in seconds
Timestamp indicating when will the next attempt to collect payment for this invoice occur.

voided_at

optional, timestamp(UTC) in seconds
Timestamp indicating the date & time this invoice got voided.

resource_version

optional, long
The version number of this resource. For every change made to the resource, resource_version is updated with a new timestamp in milliseconds.

updated_at

optional, timestamp(UTC) in seconds
Timestamp indicating when this invoice was last updated. This attribute will be present only if the resource has been updated after 2016-09-28.
Note: This value does not change when the following attributes are changed: next_retry_at, dunning_status, has_advance_charges

sub_total

in cents, min=0
The sum of all the line item amounts minus the sum of all line item discounts. In other words, this is the sum of all line_items[].amount - the sum of all line_item_discounts[].discount_amount.

sub_total_in_local_currency

optional, in cents, min=0
Invoice subtotal in the currency of the place of supply.

total_in_local_currency

optional, in cents, min=0
Total invoice amount in the currency of the place of supply.

local_currency_code

optional, string, max chars=3
The currency code (ISO 4217 format) of the place of supply in which VAT needs to be converted and displayed.

tax

in cents, min=0
Total tax amount for this invoice

local_currency_exchange_rate

optional, bigdecimal, min=1E-9, max=999999999.999999999
This parameter represents the exchange rate as a relative price of the base currency that appears as local currency in invoices and credit notes. The local currency exchange rate specifically refers to the exchange rate of a country's currency when converting it to another currency. For example, if you want to convert US dollars to euros, the local currency exchange rate would be the rate at which you can convert US dollars to euros.

first_invoice

optional, boolean
Boolean indicating the first invoice raised for the subscription. In the case of a non-recurring invoice, it indicates the first invoice raised for the customer.

new_sales_amount

optional, in cents, min=0
The share of the invoice total due to new sales. When first_invoice is true, this attribute is the same as total. However, when the invoice is a consolidated one, then it is the sum of all line_items.amount belonging to a new.

has_advance_charges

optional, boolean
Boolean indicating any advance charge is present in this invoice.

term_finalized

boolean, default=true
Boolean indicating this invoice line_items terms are finalized or not.

is_gifted

boolean, default=false
Boolean indicating this invoice is gifted or not.

generated_at

optional, timestamp(UTC) in seconds
The date when the invoice is finalized. This is the date in the invoice lifecycle when its status becomes any one of the following for the first time: payment_due, posted, or paid. For an invoice with status as pending, this happens when it gets closed.

expected_payment_date

optional, timestamp(UTC) in seconds
Expected payment date recorded for this invoice.

amount_to_collect

optional, in cents, min=0
Payments that are yet to be collected for the invoice. This is the same value as amount_due - the sum of linked_payments[].txn_amount for all linked_payments[] that have txn_status as in_progress.

round_off_amount

optional, in cents, min=0
Indicates the rounded-off amount. For example, if your invoice amount is $99.99, and the amount is rounded off to $100.00, in this case, $100.00 is your invoice amount, $0.01 is the round_off_amount. If there is no round-off amount, it will display 0.

payment_owner

optional, string, max chars=50
Payment owner of an invoice

void_reason_code

optional, string, max chars=100
Reason code for voiding the invoice. Select from a list of reason codes set in the Chargebee app in Settings > Configure Chargebee > Reason Codes > Invoices > Void invoice. Must be passed if set as mandatory in the app. The codes are case-sensitive

deleted

boolean
Indicates that this resource has been deleted.

tax_category

optional, string
Specifies the customer's category for the Goods and Services Tax (GST). This field is returned only if you've configured GST for the India region.

vat_number_prefix

optional, string, max chars=10
An overridden value for the first two characters of the full VAT number. Only applicable specifically for customers with billing_address country as XI (which is United Kingdom - Northern Ireland).

When you have enabled EU VAT in 2021 or have manually enabled the Brexit configuration, you have the option of setting billing_address country as XI. That’s the code for United Kingdom - Northern Ireland. The first two characters of the VAT number in such a case is XI by default. However, if the VAT number was registered in UK, the value should be GB. Set vat_number_prefix to GB for such cases.

channel

optional, enumerated string
The subscription channel this object originated from and is maintained in.

Possible values are

webThe object was created (and is maintained) for the web channel directly in Chargebee via API or UI.app_storeThe object data is synchronized with data from in-app subscription(s) created in Apple App Store. Direct manipulation of this object via UI or API is disallowed.play_storeThe object data is synchronized with data from in-app subscription(s) created in Google Play Store. Direct manipulation of this object via UI or API is disallowed.

In-App Subscriptions is currently in early access. Contact eap@chargebee.com for more information.

business_entity_id

optional, string, max chars=50
The unique ID of the business entity of this invoice. Depending on whether the invoice was created directly for a customer or for a subscription, this is the business entity of the customer or the subscription respectively.

line_items
Show attributes [+]

optional, list of line_item
The list of line items for this invoice

Line item attributes

id

optional, string, max chars=40
Uniquely identifies a line_item

subscription_id

optional, string, max chars=50
A unique identifier for the subscription this line item belongs to.

date_from

timestamp(UTC) in seconds
Start date of this line item.

date_to

timestamp(UTC) in seconds
End date of this line item.

unit_amount

in cents
Unit amount of the line item.

quantity

optional, integer, default=1

Quantity of the recurring item represented by this line item.

For metered line items, this value is updated from usages when:

the invoice is generated as pending
the invoice is closed
the sync usages API is called

amount

optional, in cents
Total amount of this line item. Typically equals to unit amount x quantity

pricing_model

optional, enumerated string
The pricing scheme for this item price.

Possible values are

flat_feeA fixed price that is not quantity-based.per_unitA fixed price per unit quantity.tieredThere are quantity tiers for which per unit prices are set. Quantities are purchased from successive tiers.volumeThe per unit price is based on the tier that the total quantity falls in.stairstepA quantity-based pricing scheme. The item is charged a fixed price based on the tier that the total quantity falls in.

is_taxed

boolean, default=false
Specifies whether this line item is taxed or not

tax_amount

optional, in cents, default=0, min=0
The tax amount charged for this item

tax_rate

optional, double, min=0.0, max=100.0
Rate of tax used to calculate tax for this lineitem

unit_amount_in_decimal

optional, string, max chars=39
The decimal representation of the unit amount of the line_item. The value is in major units of the currency. Returned when the line_item is quantity-based and multi-decimal pricing is enabled.

quantity_in_decimal

optional, string, max chars=33
The decimal representation of the quantity of this line_item. Returned when the line_item is quantity-based and multi-decimal pricing is enabled.

amount_in_decimal

optional, string, max chars=39
The decimal representation of the amount for the line_item, in major units of the currency. Typically equals to unit_amount_in_decimal x quantity_in_decimal. Returned when multi-decimal pricing is enabled.

discount_amount

optional, in cents, min=0
Total discounts for this line

item_level_discount_amount

optional, in cents, min=0
Line Item-level discounts for this line.

reference_line_item_id

optional, string, max chars=40
The unique identifier of the invoice line item to which this credit note line item is related. This is the same as invoice.line_items.id .

description

string, max chars=250
Detailed description about this line item.

entity_description

optional, string, max chars=500
Detailed description about this item.

entity_type

enumerated string
Specifies the modelled entity this line item is based on.

Possible values are

adhocIndicates that this lineitem is not modelled. i.e created adhoc. So the 'entity_id' attribute will be null in this caseplan_item_priceIndicates that this line item is based on plan Item Priceaddon_item_priceIndicates that this line item is based on addon Item Pricecharge_item_priceIndicates that this line item is based on charge Item Price

tax_exempt_reason

optional, enumerated string
The reason due to which the line item price/amount is exempted from tax.

Possible values are

tax_not_configuredIf tax is not enabled for the siteregion_non_taxableIf the product sold is not taxable in this region, but it is taxable in other regions, hence this region is not part of the Taxable jurisdictionexportYou are not registered for tax in the customer’s region. This is also the reason code when both billing_address and shipping_address have not been provided for the customer and subscription respectivelycustomer_exemptIf the Customer is marked as Tax exempt

Show all values[+]

entity_id

optional, string, max chars=100
The identifier of the modelled entity this line item is based on. Will be null for 'adhoc' entity type

customer_id

optional, string, max chars=100
A unique identifier for the customer this line item belongs to

discounts
Show attributes [+]

optional, list of discount
The list of all deductions applied to the invoice.

Discount attributes

amount

in cents, min=0
The amount deducted. The format of this value depends on the kind of currency.

description

optional, string, max chars=250
Description for this deduction.

line_item_id

optional, string, max chars=40
The unique id of the line item that this deduction is for. Is required when discounts[entity_type] is item_level_coupon or document_level_coupon.

entity_type

enumerated string
The type of deduction and the amount to which it is applied.

Possible values are

item_level_couponThe deduction is due to a coupon applied to line item. The coupon id is passed as entity_id.document_level_couponThe deduction is due to a coupon applied to the invoice sub_total. The coupon id is passed as entity_id.promotional_creditsThe deduction is due to a promotional credit applied to the invoice.prorated_creditsThe deduction is due to a legacy adjustment credit applied to the invoice. The entity_id is null in this case. The legacy credits feature is superseded by adjustment_credit_notes.item_level_discountThe deduction is due to a discount applied to a line item of the invoice. The discount id is available as the entity_id. document_level_discountThe deduction is due to a discount applied to the invoice sub_total. The discount id is available as the entity_id.

discount_type

optional, enumerated string
The type of discount that is applied to the line item. Relevant only when discounts[entity_type] is one of item_level_discount , item_level_coupon, document_level_discount, or document_level_coupon

Possible values are

fixed_amountwhen amount is applied as discountpercentagewhen percentage is applied as discount

entity_id

optional, string, max chars=100
When the deduction is due to a coupon or a discount, then this is the id of the coupon or discount.

coupon_set_code

optional, string, max chars=50
The coupon code, if applicable, used to provide the discount. The coupon.id is available in entity_id.

line_item_discounts
Show attributes [+]

optional, list of line_item_discount
The list of deduction(s) applied for each line item of this invoice

Line item discount attributes

line_item_id

string, max chars=50
The unique id of the line item that this deduction is for.

discount_type

enumerated string
The type of deduction and the amount to which it is applied.

Possible values are

item_level_couponThe deduction is due to a coupon applied to a line item of the invoice. The coupon id is available as entity_id.document_level_couponThe deduction is due to a coupon applied to the invoice sub_total. The coupon id is available as entity_id.promotional_creditsThe deduction is due to a promotional credit applied to the invoice. The entity_id is null in this case.prorated_creditsThe deduction is due to a legacy adjustment credit applied to the invoice. The entity_id is null in this case. The legacy credits feature is superseded by adjustment_credit_notes.item_level_discountThe deduction is due to a discount applied to a line item of the invoice. The discount id is available as the entity_id. document_level_discountThe deduction is due to a discount applied to the invoice sub_total. The discount id is available as the entity_id.

entity_id

optional, string, max chars=50
When the deduction is due to a coupon or a discount, then this is the id of the coupon or discount.

discount_amount

in cents, min=0
The amount deducted. The format of this value depends on the kind of currency.

taxes
Show attributes [+]

optional, list of tax
The list of taxes applied for this invoice

line_item_taxes
Show attributes [+]

optional, list of line_item_tax
The list of taxes applied on line items

Line item tax attributes

line_item_id

optional, string, max chars=40
The unique reference id of the line item for which the tax is applicable

tax_name

string, max chars=100
The name of the tax applied

tax_rate

double, default=0.0, min=0.0, max=100.0
The rate of tax used to calculate tax amount

date_to

optional, timestamp(UTC) in seconds
Indicates the service period end of the tax rate for the line item.

date_from

optional, timestamp(UTC) in seconds
Indicates the service period start of the tax rate for the line item.

prorated_taxable_amount

optional, bigdecimal, min=-1000000000, max=999999999.999999999
Indicates the prorated line item amount in cents.

is_partial_tax_applied

optional, boolean
Indicates if tax is applied only on a portion of the line item amount.

is_non_compliance_tax

optional, boolean
Indicates the non-compliance tax that should not be reported to the jurisdiction.

taxable_amount

in cents, min=0
Indicates the actual portion of the line item amount that is taxable.

tax_amount

in cents, min=0
The tax amount

tax_juris_type

optional, enumerated string
The type of tax jurisdiction

Possible values are

countryThe tax jurisdiction is a countryfederalThe tax jurisdiction is a federalstateThe tax jurisdiction is a statecountyThe tax jurisdiction is a countycityThe tax jurisdiction is a cityspecialSpecial tax jurisdiction.unincorporatedCombined tax of state and county.otherJurisdictions other than the ones listed above.

tax_juris_name

optional, string, max chars=250
The name of the tax jurisdiction

tax_juris_code

optional, string, max chars=250
The tax jurisdiction code

tax_amount_in_local_currency

optional, in cents, min=0
Total tax amount in the currency of the place of supply. This is applicable only for Invoice and Credit Notes API.

local_currency_code

optional, string, max chars=3
The currency code (ISO 4217 format) of the place of supply in which VAT needs to be converted and displayed. This is applicable only for Invoice and Credit Notes API.

line_item_credits
Show attributes [+]

optional, list of line_item_credit
A list of store credits applied to line items.

line_item_tiers
Show attributes [+]

optional, list of line_item_tier
The list of tiers applicable for this line item

Line item tier attributes

line_item_id

optional, string, max chars=40
Uniquely identifies a line_item

starting_unit

integer, min=0
The lower limit of a range of units for the tier

ending_unit

optional, integer
The upper limit of a range of units for the tier

quantity_used

integer, min=0
The number of units purchased in a range.

unit_amount

in cents, min=0
The price of the tier if the charge model is a stairtstep pricing , or the price of each unit in the tier if the charge model is tiered/volume pricing.

starting_unit_in_decimal

optional, string, max chars=33
The decimal representation of the the lowest value of quantity in this tier. This is zero for the lowest tier. For all other tiers, it is the same as ending_unit_in_decimal of the next lower tier. Returned only when the line_items.pricing_model is tiered, volume or stairstep and multi-decimal pricing is enabled.

ending_unit_in_decimal

optional, string, max chars=33
The decimal representation of the highest value of quantity in this tier. This attribute is not applicable for the highest tier. For all other tiers, it must be equal to the starting_unit_in_decimal of the next higher tier. Returned only when the line_items.pricing_model is tiered, volume or stairstep and multi-decimal pricing is enabled.

quantity_used_in_decimal

optional, string, max chars=33
The decimal representation of the quantity purchased from this tier. Returned when the line_item is quantity-based and multi-decimal pricing is enabled.

unit_amount_in_decimal

optional, string, max chars=40
The decimal representation of the per-unit price for the tier when the pricing_model is tiered or volume. When the pricing_model is stairstep, it is the decimal representation of the total price for line_item. The value is in major units of the currency. Returned when the line_item is quantity-based and multi-decimal pricing is enabled.

pricing_type

optional, enumerated string
Pricing type for the tier.

Possible values are

per_unitIndicates that the tier pricing is based on individual units. Customers are charged a fixed price per unit. For example, if the price per unit is $2 and the customer consumes 150 units, they will be charged $300 (150 × $2).flat_feeIndicates that the tier pricing is a flat fee, applied to the entire tier regardless of the number of units consumed. For the stairstep pricing model, pricing_type will be set to flat_fee by default. For example, if the flat fee for a tier is $100, the customer pays $100 whether they consume 1 unit or the maximum number of units within that tier.packageIndicates that the tier pricing is based on a package of units. Customers are charged for each block or package of units. For example, if the package size is 100 units and the cost per block is $20 consuming 400 units will result in a charge of $80 (4 × $20).

package_size

optional, integer, min=1
Package size for the tier when pricing type is package. Specify the number of units that make up one package. For example, if 1000 API hits are grouped into a single package, set the package size to 1000.

linked_payments
Show attributes [+]

optional, list of invoice_transaction
The list of transactions for this invoice

Linked payment attributes

txn_id

string, max chars=40
Uniquely identifies the transaction.

applied_amount

in cents, min=0
The transaction amount applied to this invoice

applied_at

timestamp(UTC) in seconds
Timestamp at which the transaction is applied.

txn_status

optional, enumerated string
The status of this transaction.

Possible values are

in_progressTransaction is being processed by the gateway. This typically happens for direct debit transactions or, in case of cards, refund transactions. Such transactions can take 2-7 days to complete, depending on the gateway and payment method.successThe transaction is successful.voidedThe transaction got voided or authorization expired at gateway.failureTransaction failed. Refer the 'error_code' and 'error_text' fields to know the reason for failuretimeoutTransaction failed because of Gateway not accepting the connection.needs_attentionWhen connection with the Gateway gets terminated abruptly. For needs_attention status Chargebee automatically reconcile the transaction for few gateways, for rest of the gateways you have to use the Reconcile transaction API. You can use this API to update the id_at_gateway (Gateway Transaction ID) and status for a needs_attention transaction to be reconciled at par with the gateway.

Learn more about needs_attention transaction status

late_failureIndicates that a successful payment transaction has failed now due to a late failure notification from the payment gateway, typically caused by issues like insufficient funds or a closed bank account.

txn_date

optional, timestamp(UTC) in seconds
Indicates when this transaction occurred.

txn_amount

optional, in cents, min=0
Total amount of the transaction

dunning_attempts
Show attributes [+]

optional, list of dunning_attempt
The list of dunning_attempts for this invoice

Dunning attempt attributes

attempt

integer
Dunning attempt number.

transaction_id

optional, string, max chars=40
Transaction associated with attempt.

dunning_type

enumerated string, default=auto_collect
Types of dunning

Possible values are

auto_collectDunning type is auto collection.offlineDunning type is offline.direct_debitDunning type is direct debit.

created_at

optional, timestamp(UTC) in seconds
Timestamp at which the attempt was made.

txn_status

optional, enumerated string
The status of this transaction.

Possible values are

Learn more about needs_attention transaction status

txn_amount

optional, in cents, min=0
Total amount of the transaction

applied_credits
Show attributes [+]

optional, list of applied_credit
Refundable Credits applied on this invoice.

Applied credit attributes

cn_id

string, max chars=50
Credit applied on the credit note ID.

applied_amount

in cents, min=0
Total credit amount applied to this invoice.

applied_at

timestamp(UTC) in seconds
Timestamp when the credit amount was applied to this invoice.

cn_reason_code

optional, enumerated string
Credit note reason code. Deprecated; use the cn_create_reason_code parameter instead

Possible values are

write_offThis reason will be set automatically for the Credit Notes created during invoice Write Off operation.subscription_changeThis reason will be set automatically for Credit Notes created during Change Subscription operation when proration is enabledsubscription_cancellationThis reason will be set automatically for Credit Notes created during cancel subscription operationsubscription_pauseThis reason will be automatically set to credit notes created during pause/resume subscription operation.

Show all values[+]

cn_create_reason_code

optional, string, max chars=100
Credit note reason code

cn_date

optional, timestamp(UTC) in seconds
Indicates the date at which this credit note is created

cn_status

enumerated string
Credit note status.

Possible values are

adjustedWhen the Credit Note has been adjusted against an invoice.refundedWhen the entire credits (Credit Note amount) have been used (i.e either allocated to invoices or refunded).refund_dueWhen the credits are yet to be used, or have been partially used.voidedWhen the Credit Note has been cancelled.

tax_application

optional, enumerated string
Specifies how tax is handled for credits applied to this invoice.

Possible values are

pre_taxCredits are applied before tax calculation.post_taxCredits are applied after tax calculation.

adjustment_credit_notes
Show attributes [+]

optional, list of created_credit_note
Adjustments created for this invoice

Adjustment credit note attributes

cn_id

string, max chars=50
Credit-note id

cn_reason_code

optional, enumerated string
Credit note reason code. Deprecated; use the cn_create_reason_code parameter instead

Possible values are

Show all values[+]

cn_create_reason_code

optional, string, max chars=100
Credit note reason code

cn_date

optional, timestamp(UTC) in seconds
Indicates the date at which this credit note is created

cn_total

optional, in cents, default=0, min=0
Total amount of the credit note.

cn_status

enumerated string
Credit note status.

Possible values are

issued_credit_notes
Show attributes [+]

optional, list of created_credit_note
Credit notes issued for this invoice

Issued credit note attributes

cn_id

string, max chars=50
Credit-note id

cn_reason_code

optional, enumerated string
Credit note reason code. Deprecated; use the cn_create_reason_code parameter instead

Possible values are

Show all values[+]

cn_create_reason_code

optional, string, max chars=100
Credit note reason code

cn_date

optional, timestamp(UTC) in seconds
Indicates the date at which this credit note is created

cn_total

optional, in cents, default=0, min=0
Total amount of the credit note.

cn_status

enumerated string
Credit note status.

Possible values are

linked_orders
Show attributes [+]

optional, list of linked_order
The list of orders for this invoice

Linked order attributes

id

string, max chars=40
Uniquely identifies the order. It is the api identifier for the order

document_number

optional, string, max chars=50
The order's serial number

status

optional, enumerated string, default=new
The status of this order.

Possible values are

newOrder has been created. Applicable only if you are using Chargebee's legacy order management system.processingOrder is being processed. Applicable only if you are using Chargebee's legacy order management systemcompleteOrder has been processed successfully. Applicable only if you are using Chargebee's legacy order management systemcancelledOrder has been cancelled. Applicable only if you are using Chargebee's legacy order management system

Show all values[+]

order_type

optional, enumerated string
Order type

Possible values are

manualThe order has been created by the the user using Chargebee's legacy order management system.system_generatedThe order has been created by Chargebee automatically based on the preferences set by the user.

reference_id

optional, string, max chars=50
Reference id can be used to map the orders in the shipping/order management application to the orders in ChargeBee. The reference_id generally is same as the order id in the third party application.

fulfillment_status

optional, string, max chars=50
The fulfillment status of an order as reflected in the shipping/order management application. Typical statuses include Shipped,Awaiting Shipment,Not fulfilled etc;

batch_id

optional, string, max chars=50
Unique id to identify a group of orders.

created_at

timestamp(UTC) in seconds
The time at which the order was created

notes
Show attributes [+]

optional, list of note
The list of notes that appear on the invoice PDF sent to the customer. Notes that come from a specific resource related to the invoice have entity_type and entity_id defined. There can be up to two notes in this array for which entity_type and entity_id are not defined:

Invoice-specific note: It is the note provided via the invoice_note parameter for various endpoints in the API that also create invoices. For example, creating a subscription, creating an invoice, and closing a pending invoice.
General note: This note is added to all invoices of the Chargebee site. You can add/edit this note in the Chargebee admin console.

shipping_address
Show attributes [+]

optional, shipping_address
Shipping address for the invoice.

Shipping address attributes

first_name

optional, string, max chars=150
The first name of the contact.

last_name

optional, string, max chars=150
The last name of the contact.

email

optional, string, max chars=70
The email address.

company

optional, string, max chars=250
The company name.

phone

optional, string, max chars=50
The phone number.

line1

optional, string, max chars=150
Address line 1

line2

optional, string, max chars=150
Address line 2

line3

optional, string, max chars=150
Address line 3

city

optional, string, max chars=50
The name of the city.

state_code

optional, string, max chars=50
The ISO 3166-2 state/province code without the country prefix. Currently supported for USA, Canada and India. For instance, for Arizona (USA), set state_code as AZ (not US-AZ). For Tamil Nadu (India), set as TN (not IN-TN). For British Columbia (Canada), set as BC (not CA-BC).

state

optional, string, max chars=50
The state/province name.

country

optional, string, max chars=50
The billing address country of the customer. Must be one of ISO 3166 alpha-2 country code.

Note: If you enter an invalid country code, the system will return an error.

Brexit

If you have enabled EU VAT in 2021 or later, or have manually enable the Brexit configuration, then XI (the code for United Kingdom – Northern Ireland) is available as an option.

zip

optional, string, max chars=20
Zip or postal code. The number of characters is validated according to the rules specified here.

validation_status

optional, enumerated string, default=not_validated
The address verification status.

Possible values are

not_validatedAddress is not yet validated.validAddress was validated successfully.partially_validThe address is valid for taxability but has not been validated for shipping.invalidAddress is invalid.

index

integer, min=0
The index number of the subscription to which the item price is added. Provide a unique number between 0 and 4 (inclusive) for each subscription that is to be created.

statement_descriptor
Show attributes [+]

optional, statement_descriptor
Statement descriptor for the invoice.

billing_address
Show attributes [+]

optional, billing_address
Billing address for the invoice.

Billing address attributes

first_name

optional, string, max chars=150
The first name of the billing contact.

last_name

optional, string, max chars=150
The last name of the billing contact.

email

optional, string, max chars=70
The email address.

company

optional, string, max chars=250
The company name.

phone

optional, string, max chars=50
The phone number.

line1

optional, string, max chars=150
Address line 1

line2

optional, string, max chars=150
Address line 2

line3

optional, string, max chars=150
Address line 3

city

optional, string, max chars=50
The name of the city.

state_code

state

optional, string, max chars=50
State or Province

country

Brexit

If you have enabled EU VAT in 2021 or later, or have manually enable the Brexit configuration, then XI (the code for United Kingdom – Northern Ireland) is available as an option.

zip

optional, string, max chars=20
Zip or postal code. The number of characters is validated according to the rules specified here.

validation_status

optional, enumerated string, default=not_validated
The address verification status.

Possible values are

einvoice
Show attributes [+]

optional, einvoice
An e-invoice or electronic invoice is a structured representation of an invoice that is interoperable between computerized invoicing systems. Depending on the country, e-invoicing can be necessary to meet financial/taxation authority regulations.

Einvoice attributes

id

string, max chars=50
The unique id for the e-invoice. This is auto-generated by Chargebee.

reference_number

optional, string, max chars=100
This attribute is used to populate the unique reference number assigned to an invoice on the Invoice Registration Portal (IRP) network. It is essential for identifying and tracking invoices that are processed through the IRP network. In the future, this field may be used to store similar reference numbers for other networks.

status

enumerated string
The status of processing the e-invoice. To obtain detailed information about the current status, see message.

Possible values are

scheduledSending the e-invoice to the customer has been scheduled.skippedThe e-invoice was not sent. This could be due to missing information or because the entity_identifier is not registered on the e-invoicing network.in_progressThe e-invoice has been sent and Chargebee is waiting for confirmation from the receiving entity.successThe e-invoice has been successfully delivered to the customer.failedThe e-invoice was sent and there was an error due to which it was not delivered.registeredThe e-invoice was sent and there was an error due to which it was not delivered but got cleared in the IRP.

message

optional, string, max chars=250
Detailed information about the status of the e-invoice. When status is skipped or failed, this contains the reason or error details. The following are some valid examples:

Invoice successfully sent to customer via the e-invoicing network 9090:123456
Invoice successfully sent to customer via email id abc@acme.com

linked_taxes_withheld
Show attributes [+]

optional, list of linked_tax_withheld
Details of tax_withheld against this invoice.

site_details_at_creation
Show attributes [+]

optional, site_details_at_creation
It contains site-specific information, including timezone and organisational address.

tax_origin
Show attributes [+]

optional, tax_origin
It represents information about the tax details that are applied to an invoice. Additionally, it specifies the country from which the tax is applied, as well as the relevant tax registration number.

id

string, max chars=50
The invoice number. Acts as a identifier for invoice and typically generated sequentially.

po_number

optional, string, max chars=100
Purchase Order Number for this invoice

customer_id

string, max chars=50
The identifier of the customer this invoice belongs to.

subscription_id

recurring

boolean, default=true
Boolean indicating whether this invoice belongs to a subscription

status

enumerated string
Current status of this invoice.

Possible values are

The invoice is yet to be closed (sent for payment collection). All invoices are generated with this status when Metered Billing is enabled for the site.

vat_number

optional, string, max chars=20
VAT/ Tax registration number of the customer. Learn more

price_type

enumerated string, default=tax_exclusive
The price type of the invoice.

Possible values are

tax_exclusiveAll amounts in the document are exclusive of tax.tax_inclusiveAll amounts in the document are inclusive of tax.

date

due_date

optional, timestamp(UTC) in seconds
Due date of the invoice

net_term_days

optional, integer, default=0
Number of days within which the invoice has to be paid

exchange_rate

optional, bigdecimal, min=1E-9, max=999999999.999999999
Exchange rate used for base currency conversion.

currency_code

string, max chars=3
The currency code (ISO 4217 format) for the invoice

total

amount_paid

optional, in cents, min=0
Payments collected successfully for the invoice. This is the sum of linked_payments[].txn_amount for all linked_payments[] that have txn_status as success.

amount_adjusted

optional, in cents, default=0, min=0
Total adjustments made against this invoice.

write_off_amount

optional, in cents, default=0, min=0
Amount written off against this invoice.

credits_applied

optional, in cents, default=0, min=0
Total credits applied against this invoice.

amount_due

paid_at

optional, timestamp(UTC) in seconds
Timestamp indicating the date & time this invoice got paid.

dunning_status

optional, enumerated string
Current dunning status of the invoice.

Possible values are

next_retry_at

optional, timestamp(UTC) in seconds
Timestamp indicating when will the next attempt to collect payment for this invoice occur.

voided_at

optional, timestamp(UTC) in seconds
Timestamp indicating the date & time this invoice got voided.

resource_version

optional, long
The version number of this resource. For every change made to the resource, resource_version is updated with a new timestamp in milliseconds.

updated_at

sub_total

sub_total_in_local_currency

optional, in cents, min=0
Invoice subtotal in the currency of the place of supply.

total_in_local_currency

optional, in cents, min=0
Total invoice amount in the currency of the place of supply.

local_currency_code

optional, string, max chars=3
The currency code (ISO 4217 format) of the place of supply in which VAT needs to be converted and displayed.

tax

in cents, min=0
Total tax amount for this invoice

local_currency_exchange_rate

first_invoice

optional, boolean
Boolean indicating the first invoice raised for the subscription. In the case of a non-recurring invoice, it indicates the first invoice raised for the customer.

new_sales_amount

has_advance_charges

optional, boolean
Boolean indicating any advance charge is present in this invoice.

term_finalized

boolean, default=true
Boolean indicating this invoice line_items terms are finalized or not.

is_gifted

boolean, default=false
Boolean indicating this invoice is gifted or not.

generated_at

expected_payment_date

optional, timestamp(UTC) in seconds
Expected payment date recorded for this invoice.

amount_to_collect

round_off_amount

payment_owner

optional, string, max chars=50
Payment owner of an invoice

void_reason_code

deleted

boolean
Indicates that this resource has been deleted.

tax_category

optional, string
Specifies the customer's category for the Goods and Services Tax (GST). This field is returned only if you've configured GST for the India region.

vat_number_prefix

channel

optional, enumerated string
The subscription channel this object originated from and is maintained in.

Possible values are

In-App Subscriptions is currently in early access. Contact eap@chargebee.com for more information.

business_entity_id

line_items

optional, list of line_item
The list of line items for this invoice

discounts

optional, list of discount
The list of all deductions applied to the invoice.

line_item_discounts

optional, list of line_item_discount
The list of deduction(s) applied for each line item of this invoice

taxes

optional, list of tax
The list of taxes applied for this invoice

line_item_taxes

optional, list of line_item_tax
The list of taxes applied on line items

line_item_credits

optional, list of line_item_credit
A list of store credits applied to line items.

line_item_tiers

optional, list of line_item_tier
The list of tiers applicable for this line item

linked_payments

optional, list of invoice_transaction
The list of transactions for this invoice

dunning_attempts

optional, list of dunning_attempt
The list of dunning_attempts for this invoice

applied_credits

optional, list of applied_credit
Refundable Credits applied on this invoice.

adjustment_credit_notes

optional, list of created_credit_note
Adjustments created for this invoice

issued_credit_notes

optional, list of created_credit_note
Credit notes issued for this invoice

linked_orders

optional, list of linked_order
The list of orders for this invoice

notes

Invoice-specific note: It is the note provided via the invoice_note parameter for various endpoints in the API that also create invoices. For example, creating a subscription, creating an invoice, and closing a pending invoice.
General note: This note is added to all invoices of the Chargebee site. You can add/edit this note in the Chargebee admin console.

shipping_address

optional, shipping_address
Shipping address for the invoice.

statement_descriptor

optional, statement_descriptor
Statement descriptor for the invoice.

billing_address

optional, billing_address
Billing address for the invoice.

einvoice

linked_taxes_withheld

optional, list of linked_tax_withheld
Details of tax_withheld against this invoice.

site_details_at_creation

optional, site_details_at_creation
It contains site-specific information, including timezone and organisational address.

tax_origin

Creates an invoice for charge-items and one-time charges. The item prices must belong to items of type charge.

Notes

One-time charges are represented in an invoice as line_items with entity_type adhoc.

Sample Request

curl  https://{site}.chargebee.com/api/v2/invoices/create_for_charge_items_and_charges \
     -u {site_api_key}:\
     -d customer_id="__test__KyVkkWS1xLskm8" \
     -d "shipping_address[first_name]"="John" \
     -d "shipping_address[last_name]"="Mathew" \
     -d "shipping_address[city]"="Walnut" \
     -d "shipping_address[state]"="California" \
     -d "shipping_address[zip]"="91789" \
     -d "shipping_address[country]"="US" \
     -d "item_prices[item_price_id][0]"="ssl-charge-USD" \
     -d "item_prices[unit_price][0]"=2000

copy

Click to Copy

Creates an invoice for 'non recurring' addon for a customer.

curl  https://{site}.chargebee.com/api/v2/invoices/create_for_charge_items_and_charges \
     -u {site_api_key}:\
     -d customer_id="__test__KyVkkWS1xLskm8" \
     -d "shipping_address[first_name]"="John" \
     -d "shipping_address[last_name]"="Mathew" \
     -d "shipping_address[city]"="Walnut" \
     -d "shipping_address[state]"="California" \
     -d "shipping_address[zip]"="91789" \
     -d "shipping_address[country]"="US" \
     -d "item_prices[item_price_id][0]"="ssl-charge-USD" \
     -d "item_prices[unit_price][0]"=2000

Sample Response [ JSON ]

{
    "invoice": {
        "adjustment_credit_notes": [],
        "amount_adjusted": 0,
        "amount_due": 0,
        "amount_paid": 2000,
        "amount_to_collect": 0,
        "applied_credits": [],
        "base_currency_code": "USD",
        "billing_address": {
            "first_name": "John",
            "last_name": "Mathew",
            "object": "billing_address",
            "validation_status": "not_validated"
        },
        "credits_applied": 0,
        "currency_code": "USD",
        "customer_id": "__test__KyVkkWS1xLskm8",
        "date": 1517463749,
        "deleted": false,
        "due_date": 1517463749,
        "dunning_attempts": [],
        "exchange_rate": 1,
        "first_invoice": true,
        "has_advance_charges": false,
        "id": "__demo_inv__1",
        "is_gifted": false,
        "issued_credit_notes": [],
        "line_items": [
            {
                "amount": 2000,
                "customer_id": "__test__KyVkkWS1xLskm8",
                "date_from": 1517463749,
                "date_to": 1517463749,
                "description": "SSL Charge USD Monthly",
                "discount_amount": 0,
                "entity_id": "ssl-charge-USD",
                "entity_type": "charge_item_price",
                "id": "li___test__KyVkkWS1xLt9LF",
                "is_taxed": false,
                "item_level_discount_amount": 0,
                "object": "line_item",
                "pricing_model": "flat_fee",
                "quantity": 1,
                "tax_amount": 0,
                "tax_exempt_reason": "tax_not_configured",
                "unit_amount": 2000
            },
            {..}
        ],
        "linked_orders": [],
        "linked_payments": [
            {
                "applied_amount": 2000,
                "applied_at": 1517463750,
                "txn_amount": 2000,
                "txn_date": 1517463750,
                "txn_id": "txn___test__KyVkkWS1xLtFiG",
                "txn_status": "success"
            },
            {..}
        ],
        "net_term_days": 0,
        "new_sales_amount": 2000,
        "object": "invoice",
        "paid_at": 1517463750,
        "price_type": "tax_exclusive",
        "recurring": false,
        "resource_version": 1517463750000,
        "round_off_amount": 0,
        "shipping_address": {
            "city": "Walnut",
            "country": "US",
            "first_name": "John",
            "last_name": "Mathew",
            "object": "shipping_address",
            "state": "California",
            "state_code": "CA",
            "validation_status": "not_validated",
            "zip": "91789"
        },
        "status": "paid",
        "sub_total": 2000,
        "tax": 0,
        "term_finalized": true,
        "total": 2000,
        "updated_at": 1517463750,
        "write_off_amount": 0
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/invoices/create_for_charge_items_and_charges

customer_id[]

optional, string, max chars=50

Unique ID of the customer this invoice should be created for. Either this or subscription_id must be provided.

Note

The invoice is linked to the same business entity as this customer.

subscription_id[]

optional, string, max chars=50

Unique ID of the subscription this invoice should be created for. Either this or customer_id must be provided.

Note

The invoice is linked to the same business entity as this subscription.

currency_code[]

required if Multicurrency is enabled, string, max chars=3
The currency code (ISO 4217 format) of the invoice amount.

invoice_note[]

optional, string, max chars=2000
A note for this particular invoice. This, and all other notes for the invoice are displayed on the PDF invoice sent to the customer.

remove_general_note[]

optional, boolean, default=false
Set as true to remove the general note from this invoice.

po_number[]

optional, string, max chars=100
Purchase Order Number for this invoice.

coupon_ids[[0..n]][0..n]

optional, list of string
List of Coupons to be added.

authorization_transaction_id[]

optional, string, max chars=40
Authorization transaction to be captured.

payment_source_id[]

optional, string, max chars=40
Payment source to be used for this payment.

auto_collection[]

optional, enumerated string
If specified, the customer level auto collection will be overridden.

Possible values are

onWhenever an invoice is created, an automatic attempt will be made to charge.offWhenever an invoice is created as payment due.

invoice_date[]

optional, timestamp(UTC) in seconds
The document date displayed on the invoice PDF. By default, it is the date of creation of the invoice or, when Metered Billing is enabled, it can be the date of closing the invoice. Provide this value to backdate the invoice (set the invoice date to a value in the past). Backdating an invoice is done for reasons such as booking revenue for a previous date or when the non-recurring charge is effective as of a past date. taxes and line_item_taxes are computed based on the tax configuration as of this date. The date should not be more than one calendar month into the past. For example, if today is 13th January, then you cannot pass a value that is earlier than 13th December.

token_id[]

optional, string, max chars=40
Token generated by Chargebee JS representing payment method details.

replace_primary_payment_source[]

optional, boolean, default=false
Indicates whether the primary payment source should be replaced with this payment source. In case of Create Subscription for Customer endpoint, the default value is True. Otherwise, the default value is False.

retain_payment_source[]

optional, boolean, default=true
Indicates whether the payment source should be retained for the customer.

payment_initiator[]

optional, enumerated string
The type of initiator to be used for the payment request triggered by this operation.

Possible values are

customerPass this value to indicate that the request is initiated by the customermerchantPass this value to indicate that the request is initiated by the merchant

shipping_address

Parameters for shipping_address
pass parameters as shipping_address[<param name>]

shipping_address[first_name]

optional, string, max chars=150
The first name of the contact.

shipping_address[last_name]

optional, string, max chars=150
The last name of the contact.

shipping_address[email]

optional, string, max chars=70
The email address.

shipping_address[company]

optional, string, max chars=250
The company name.

shipping_address[phone]

optional, string, max chars=50
The phone number.

shipping_address[line1]

optional, string, max chars=150
Address line 1

shipping_address[line2]

optional, string, max chars=150
Address line 2

shipping_address[line3]

optional, string, max chars=150
Address line 3

shipping_address[city]

optional, string, max chars=50
The name of the city.

shipping_address[state_code]

shipping_address[state]

optional, string, max chars=50
The state/province name. Is set by Chargebee automatically for US, Canada and India If state_code is provided.

shipping_address[zip]

optional, string, max chars=20
Zip or postal code. The number of characters is validated according to the rules specified here.

shipping_address[country]

Brexit

If you have enabled EU VAT in 2021 or later, or have manually enable the Brexit configuration, then XI (the code for United Kingdom – Northern Ireland) is available as an option.

shipping_address[validation_status]

optional, enumerated string, default=not_validated
The address verification status.

Possible values are

statement_descriptor

Parameters for statement_descriptor
pass parameters as statement_descriptor[<param name>]

statement_descriptor[descriptor]

optional, string, max chars=65k
Payment descriptor text

card

Parameters for card
pass parameters as card[<param name>]

card[gateway_account_id]

optional, string, max chars=50
The gateway account in which this payment source is stored.

card[first_name]

optional, string, max chars=50
Cardholder's first name

card[last_name]

optional, string, max chars=50
Cardholder's last name

card[number]

required if card provided, string, max chars=1500
The credit card number without any format. If you are using Braintree.js, you can specify the Braintree encrypted card number here.

card[expiry_month]

required if card provided, integer, min=1, max=12
Card expiry month.

card[expiry_year]

required if card provided, integer
Card expiry year.

card[cvv]

optional, string, max chars=520
The card verification value (CVV). If you are using Braintree.js, you can specify the Braintree encrypted CVV here.

card[preferred_scheme]

optional, enumerated string
The customer's preferred card scheme for co-branded cards.

Note: Currently, this parameter is only supported for Stripe.

Possible values are

cartes_bancairesA Cartes Bancaires card scheme.mastercardA MasterCard scheme.visaA Visa card scheme.

card[billing_addr1]

optional, string, max chars=150
Address line 1, as available in card billing address.

card[billing_addr2]

optional, string, max chars=150
Address line 2, as available in card billing address.

card[billing_city]

optional, string, max chars=50
City, as available in card billing address.

card[billing_state_code]

card[billing_state]

optional, string, max chars=50
The state/province name. Is set by Chargebee automatically for US, Canada and India If state_code is provided.

card[billing_zip]

optional, string, max chars=20
Postal or Zip code, as available in card billing address.

card[billing_country]

Brexit

If you have enabled EU VAT in 2021 or later, or have manually enable the Brexit configuration, then XI (the code for United Kingdom – Northern Ireland) is available as an option.

card[additional_information]

optional, jsonobject

checkout_com: While adding a new payment method using permanent token or passing raw card details to Checkout.com, document ID and country_of_residence are required to support payments through dLocal.
- payer: User related information.
  - country_of_residence: This is required since the billing country associated with the user’s payment method may not be the same as their country of residence. Hence the user’s country of residence needs to be specified. The country code should be a two-character ISO code.
  - document: Document ID is the user’s identification number based on their country.
bluesnap: While passing raw card details to BlueSnap, if fraud_session_id is added, additional validation is performed to avoid fraudulent transactions.
- fraud: Fraud identification related information.
  - fraud_session_id: Your BlueSnap fraud session ID required to perform anti-fraud validation.
braintree: While passing raw card details to Braintree, your fraud_merchant_id and the user’s device_session_id can be added to perform additional validation and avoid fraudulent transactions.
- fraud: Fraud identification related information.
  - device_session_id: Session ID associated with the user's device.
  - fraud_merchant_id: Your merchant ID for fraud detection.
chargebee_payments: While passing raw card details to Chargebee Payments, if fraud_session_id is added, additional validation is performed to avoid fraudulent transactions.
- fraud: Fraud identification related information.
  - fraud_session_id: Your Chargebee Payments fraud session ID required to perform anti-fraud validation.
bank_of_america: While passing raw card details to Bank of America, your user’s device_session_id can be added to perform additional validation and avoid fraudulent transactions.
- fraud: Fraud identification related information.
  - device_session_id: Session ID associated with the user's device.
ecentric: This parameter is used to verify and process payment method details in Ecentric. If the merchant_id parameter is included, Chargebee will vault it / perform a lookup and verification against this merchant_id, overriding the one configured in Chargebee. If tokens and processing occur in the same Merchant GUID, you can just skip this part.
- merchant_id: Merchant GUID where the card is vaulted or need to be vaulted.
ebanx: While passing raw card details to EBANX, the user's document is required for some countries and device_session_id can be added to perform additional validation and avoid fraudulent transactions.
- payer: User related information.
  - document: Document is the user's identification number based on their country.
- fraud: Fraud identification related information.
  - device_session_id: Session ID associated with the user's device

bank_account

Parameters for bank_account
pass parameters as bank_account[<param name>]

bank_account[gateway_account_id]

optional, string, max chars=50
The gateway account in which this payment source is stored.

bank_account[iban]

optional, string, min chars=10, max chars=50
Account holder’s International Bank Account Number. For the GoCardless platform, this can be the local bank details

bank_account[first_name]

optional, string, max chars=150
Account holder’s first name as per bank account. If not passed, details from customer details will be considered.

bank_account[last_name]

optional, string, max chars=150
Account holder’s last name as per bank account. If not passed, details from customer details will be considered.

bank_account[company]

optional, string, max chars=250
Account holder’s company name as per bank account. If not passed, details from customer details will be considered.

bank_account[email]

optional, string, max chars=70
Account holder’s email address. If not passed, details from customer details will be considered. All Direct Debit compliant emails will be sent to this email address.

bank_account[phone]

optional, string, max chars=50
Phone number of the account holder that is linked to the bank account.

bank_account[bank_name]

optional, string, max chars=100
Name of account holder’s bank.

bank_account[account_number]

optional, string, min chars=4, max chars=17
Account holder’s bank account number.

bank_account[routing_number]

optional, string, min chars=3, max chars=9
Bank account routing number.

bank_account[bank_code]

optional, string, max chars=20
Indicates the bank code.

bank_account[account_type]

optional, enumerated string
Represents the account type used to create a payment source. Available for Authorize.net ACH and Razorpay NetBanking users only. If not passed, account type is taken as null.

Possible values are

checkingChecking AccountsavingsSavings Accountbusiness_checkingBusiness Checking AccountcurrentCurrent Account

bank_account[account_holder_type]

optional, enumerated string
For Stripe ACH users only. Indicates the account holder type.

Possible values are

individualIndividual Account.companyCompany Account.

bank_account[echeck_type]

optional, enumerated string
For Authorize.net ACH users only. Indicates the type of eCheck.

Possible values are

webPayment Authorization obtained from the customer via the internet.ppdPayment Authorization is prearranged between the customer and the merchant.ccdPayment Authorization agreement from the corporate customer is required. Applicable for business_checking account_type.

bank_account[issuing_country]

optional, string, max chars=50
two-letter(alpha2) ISO country code. Required when local bank details are provided, and not IBAN.

bank_account[swedish_identity_number]

optional, string, min chars=10, max chars=12
For GoCardless Autogiro users only. The civic/company number (personnummer, samordningsnummer, or organisationsnummer) of the customer. Must be supplied if the customer’s bank account is denominated in Swedish krona (SEK). This field cannot be changed once it has been set.

bank_account[billing_address]

optional, jsonobject
The billing address associated with the bank account. The value is a JSON object with the following keys and their values:

first_name:(string, max chars=150) The first name of the contact.
last_name:(string, max chars=150) The last name of the contact.
company_name:(string, max chars=250) The company name for the address.
line1:(string, max chars=180) The first line of the address.
line2:(string, max chars=180) The second line of the address.
country:(string) The name of the country for the address.
country_code:(string, max chars=50) The two-letter, ISO 3166 alpha-2 country code for the address.
state:(string, max chars=50) The name of the state or province for the address. When not provided, this is set automatically for US, Canada, and India.
state_code:(string, max chars=50) The ISO 3166-2 state/province code without the country prefix. This is supported for USA, Canada, and India. For instance, for Arizona (USA), set state_code as AZ (not US-AZ). For Tamil Nadu (India), set as TN (not IN-TN). For British Columbia (Canada), set as BC (not CA-BC).
city:(string, max chars=50) The city name for the address.
postal_code:(string, max chars=20) The postal or ZIP code for the address.
phone:(string, max chars=50) The contact phone number for the address.
email:(string, max chars=70) The contact email address for the address.

payment_method

Parameters for payment_method
pass parameters as payment_method[<param name>]

payment_method[type]

optional, enumerated string
The type of payment method. For more details refer Update payment method for a customer API under Customer resource.

Possible values are

cardCard based payment including credit cards and debit cards. Details about the card can be obtained from the card resource.paypal_express_checkoutPayments made via PayPal Express Checkout.amazon_paymentsPayments made via Amazon Payments.direct_debitRepresents bank account for which the direct debit or ACH agreement/mandate is created.

Show all values[+]

payment_method[gateway_account_id]

optional, string, max chars=50
The gateway account in which this payment source is stored.

payment_method[reference_id]

optional, string, max chars=200
The reference id. In the case of Amazon and PayPal this will be the billing agreement id. For GoCardless direct debit this will be 'mandate id'. In the case of card this will be the identifier provided by the gateway/card vault for the specific payment method resource. Note: This is not the one-time temporary token provided by gateways like Stripe.
For more details refer Update payment method for a customer API under Customer resource.

payment_method[tmp_token]

required if reference_id not provided, string, max chars=65k
Single-use tokens created by payment gateways. In Stripe, a single-use token is created for Apple Pay Wallet, card details or direct debit. In Braintree, a nonce is created for Apple Pay Wallet, PayPal, or card details. In Authorize.Net, a nonce is created for card details. In Adyen, an encrypted data is created from the card details.

payment_method[issuing_country]

optional, string, max chars=50
ISO 3166 alpha-2 country code.

Note: If you enter an invalid country code, the system will return an error.

If you have enabled EU VAT in 2021 or have manually enabled the Brexit configuration, then XI (the code for United Kingdom – Northern Ireland) is available as an option.

payment_method[additional_information]

optional, jsonobject

checkout_com: While adding a new payment method using permanent token or passing raw card details to Checkout.com, document ID and country_of_residence are required to support payments through dLocal.
- payer: User related information.
  - country_of_residence: This is required since the billing country associated with the user’s payment method may not be the same as their country of residence. Hence the user’s country of residence needs to be specified. The country code should be a two-character ISO code.
  - document: Document ID is the user’s identification number based on their country.
bluesnap: While passing raw card details to BlueSnap, if fraud_session_id is added, additional validation is performed to avoid fraudulent transactions.
- fraud: Fraud identification related information.
  - fraud_session_id: Your BlueSnap fraud session ID required to perform anti-fraud validation.
braintree: While passing raw card details to Braintree, your fraud_merchant_id and the user’s device_session_id can be added to perform additional validation and avoid fraudulent transactions.
- fraud: Fraud identification related information.
  - device_session_id: Session ID associated with the user's device.
  - fraud_merchant_id: Your merchant ID for fraud detection.
chargebee_payments: While passing raw card details to Chargebee Payments, if fraud_session_id is added, additional validation is performed to avoid fraudulent transactions.
- fraud: Fraud identification related information.
  - fraud_session_id: Your Chargebee Payments fraud session ID required to perform anti-fraud validation.
bank_of_america: While passing raw card details to Bank of America, your user’s device_session_id can be added to perform additional validation and avoid fraudulent transactions.
- fraud: Fraud identification related information.
  - device_session_id: Session ID associated with the user's device.
ecentric: This parameter is used to verify and process payment method details in Ecentric. If the merchant_id parameter is included, Chargebee will vault it / perform a lookup and verification against this merchant_id, overriding the one configured in Chargebee. If tokens and processing occur in the same Merchant GUID, you can just skip this part.
- merchant_id: Merchant GUID where the card is vaulted or need to be vaulted.
ebanx: While passing raw card details to EBANX, the user's document is required for some countries and device_session_id can be added to perform additional validation and avoid fraudulent transactions.
- payer: User related information.
  - document: Document is the user's identification number based on their country.
- fraud: Fraud identification related information.
  - device_session_id: Session ID associated with the user's device

payment_intent

Parameters for payment_intent
pass parameters as payment_intent[<param name>]

payment_intent[id]

optional, string, max chars=150
Identifier for PaymentIntent generated by Chargebee.js. Applicable only when you are using Chargebee.js for completing the 3DS flow. The PaymentIntent should be in 'authorized' state while passing it here. You need not pass other PaymentIntent parameters if this is passed.

payment_intent[gateway_account_id]

required if payment intent token provided, string, max chars=50
The gateway account used for performing the 3DS flow.

payment_intent[gw_token]

optional, string, max chars=65k
Identifier for 3DS transaction/verification object at the gateway. Can be passed only after successfully completing the 3DS flow. Refer 3DS implementation in Chargebee to find out the gateway-specific gw_token format. Applicable when you are using gateway APIs directly for completing the 3DS flow.

payment_intent[payment_method_type]

optional, enumerated string
The list of payment method types (For example, card, ideal, sofort, bancontact, etc.) this Payment Intent is allowed to use. If payment method type is empty, Card is taken as the default type for all gateways except Razorpay.

Possible values are

cardcardidealidealsofortsofortbancontactbancontact

Show all values[+]

payment_intent[reference_id]

optional, string, max chars=65k
Identifier for Braintree permanent token. Applicable when you are using Braintree APIs for completing the 3DS flow.

payment_intent[additional_information]

optional, jsonobject

checkout_com: While adding a new payment method using permanent token or passing raw card details to Checkout.com, document ID and country_of_residence are required to support payments through dLocal.
- payer: User related information.
  - country_of_residence: This is required since the billing country associated with the user’s payment method may not be the same as their country of residence. Hence the user’s country of residence needs to be specified. The country code should be a two-character ISO code.
  - document: Document ID is the user’s identification number based on their country.
bluesnap: While passing raw card details to BlueSnap, if fraud_session_id is added, additional validation is performed to avoid fraudulent transactions.
- fraud: Fraud identification related information.
  - fraud_session_id: Your BlueSnap fraud session ID required to perform anti-fraud validation.
braintree: While passing raw card details to Braintree, your fraud_merchant_id and the user’s device_session_id can be added to perform additional validation and avoid fraudulent transactions.
- fraud: Fraud identification related information.
  - device_session_id: Session ID associated with the user's device.
  - fraud_merchant_id: Your merchant ID for fraud detection.
chargebee_payments: While passing raw card details to Chargebee Payments, if fraud_session_id is added, additional validation is performed to avoid fraudulent transactions.
- fraud: Fraud identification related information.
  - fraud_session_id: Your Chargebee Payments fraud session ID required to perform anti-fraud validation.
bank_of_america: While passing raw card details to Bank of America, your user’s device_session_id can be added to perform additional validation and avoid fraudulent transactions.
- fraud: Fraud identification related information.
  - device_session_id: Session ID associated with the user's device.
ecentric: This parameter is used to verify and process payment method details in Ecentric. If the merchant_id parameter is included, Chargebee will vault it / perform a lookup and verification against this merchant_id, overriding the one configured in Chargebee. If tokens and processing occur in the same Merchant GUID, you can just skip this part.
- merchant_id: Merchant GUID where the card is vaulted or need to be vaulted.
ebanx: While passing raw card details to EBANX, the user's document is required for some countries and device_session_id can be added to perform additional validation and avoid fraudulent transactions.
- payer: User related information.
  - document: Document is the user's identification number based on their country.
- fraud: Fraud identification related information.
  - device_session_id: Session ID associated with the user's device

item_prices

Parameters for item_prices. Multiple item_prices can be passed by specifying unique indices.
pass parameters as item_prices[<param name>][<idx:0..n>]

item_prices[item_price_id][0..n]

optional, string, max chars=100
A unique ID for your system to identify the item price.

item_prices[quantity][0..n]

optional, integer, min=1
Item price quantity

item_prices[quantity_in_decimal][0..n]

optional, string, max chars=33
The decimal representation of the quantity of the item purchased. Can be provided for quantity-based item prices and only when multi-decimal pricing is enabled.

item_prices[unit_price][0..n]

optional, in cents, min=0
The price or per-unit-price of the item price. By default, it is the value set for the item_price. This is only applicable when the pricing_model of the item_price is flat_fee or per_unit. The value depends on the type of currency.

item_prices[unit_price_in_decimal][0..n]

optional, string, max chars=39
The decimal representation of the price or per-unit price of the plan. The value is in major units of the currency. Always returned when multi-decimal pricing is enabled.

item_prices[date_from][0..n]

optional, timestamp(UTC) in seconds
The time when the service period for the item starts.

item_prices[date_to][0..n]

optional, timestamp(UTC) in seconds
The time when the service period for the item ends.

item_tiers

Parameters for item_tiers. Multiple item_tiers can be passed by specifying unique indices.
pass parameters as item_tiers[<param name>][<idx:0..n>]

item_tiers[item_price_id][0..n]

optional, string, max chars=100
The id of the item price to which this tier belongs.

item_tiers[starting_unit][0..n]

optional, integer, min=1
The lowest value in the quantity tier.

item_tiers[ending_unit][0..n]

optional, integer
The highest value in the quantity tier.

item_tiers[price][0..n]

optional, in cents, default=0, min=0
The per-unit price for the tier when the pricing_model is tiered or volume. The total cost for the item price when the pricing_model is stairstep. The value is in the minor unit of the currency.

item_tiers[starting_unit_in_decimal][0..n]

optional, string, max chars=33
The decimal representation of the the lowest value of quantity in this tier. This is zero for the lowest tier. For all other tiers, it is the same as ending_unit_in_decimal of the next lower tier. Returned only when the pricing_model is tiered, volume or stairstep and multi-decimal pricing is enabled.

item_tiers[ending_unit_in_decimal][0..n]

optional, string, max chars=33
The decimal representation of the highest value of quantity in this tier. This attribute is not applicable for the highest tier. For all other tiers, it must be equal to the starting_unit_in_decimal of the next higher tier. Returned only when the pricing_model is tiered, volume or stairstep and multi-decimal pricing is enabled.

item_tiers[price_in_decimal][0..n]

optional, string, max chars=39
The decimal representation of the per-unit price for the tier when the pricing_model is tiered or volume. When the pricing_model is stairstep, it is the decimal representation of the total price for the item. The value is in major units of the currency. Returned when the plan is quantity-based and multi-decimal pricing is enabled.

item_tiers[pricing_type][0..n]

optional, enumerated string
Pricing type for the tier.

Possible values are

item_tiers[package_size][0..n]

charges

Parameters for charges. Multiple charges can be passed by specifying unique indices.
pass parameters as charges[<param name>][<idx:0..n>]

charges[amount][0..n]

optional, in cents, min=1
The amount to be charged. The unit depends on the type of currency.

charges[amount_in_decimal][0..n]

optional, string, max chars=39
The decimal representation of the amount for the one-time charge. Provide the value in major units of the currency. Can be provided only when multi-decimal pricing is enabled.

charges[description][0..n]

optional, string, max chars=250
Description for this charge

charges[taxable][0..n]

optional, boolean, default=true
The amount to be charged is taxable or not.

charges[tax_profile_id][0..n]

optional, string, max chars=50
Tax profile of the charge.

charges[avalara_tax_code][0..n]

optional, string, max chars=50
The Avalara tax codes to which items are mapped to should be provided here. Applicable only if you use Chargebee's AvaTax for Sales integration.

charges[hsn_code][0..n]

optional, string, max chars=50
The HSN code to which the item is mapped for calculating the customer’s tax in India. Applicable only when both of the following conditions are true:

India has been enabled as a Tax Region. (An error is returned when this condition is not true.)
The AvaTax for Sales integration has been enabled in Chargebee.

charges[taxjar_product_code][0..n]

optional, string, max chars=50
The TaxJar product codes to which items are mapped to should be provided here. Applicable only if you use Chargebee's TaxJar integration.

charges[avalara_sale_type][0..n]

optional, enumerated string
Indicates the type of sale carried out. This is applicable only if you use Chargebee’s AvaTax for Communications integration.

Possible values are

wholesaleTransaction is a sale to another company that will resell your product or service to another consumerretailTransaction is a sale to an end userconsumedTransaction is for an item that is consumed directlyvendor_useTransaction is for an item that is subject to vendor use tax

charges[avalara_transaction_type][0..n]

optional, integer
Indicates the type of product to be taxed. Values for this field can be taken from Avalara. This is applicable only if you use Chargebee’s AvaTax for Communications integration.

charges[avalara_service_type][0..n]

optional, integer
Indicates the type of service for the product to be taxed. Values for this field can be taken from Avalara. This is applicable only if you use Chargebee’s AvaTax for Communications integration.

charges[date_from][0..n]

optional, timestamp(UTC) in seconds
The time when the service period for the charge starts.

charges[date_to][0..n]

optional, timestamp(UTC) in seconds
The time when the service period for the charge ends.

charges[discount_amount][0..n]

optional, in cents, min=0
The value of the discount. The format of this value depends on the kind of currency. Either this parameter or charges[discount_percentage] should be passed.

charges[discount_percentage][0..n]

optional, double, min=0.01, max=100.0
The percentage of the original amount that should be deducted from it. Either this parameter or charges[discount_amount] should be passed.

notes_to_remove

Parameters for notes_to_remove. Multiple notes_to_remove can be passed by specifying unique indices.
pass parameters as notes_to_remove[<param name>][<idx:0..n>]

notes_to_remove[entity_type][0..n]

optional, enumerated string
Type of entity to which the note belongs. To remove the general note, use the remove_general_note parameter.

Possible values are

customerEntity that represents a customer.subscriptionEntity that represents a subscription of customer.couponEntity that represents a coupon.plan_item_priceIndicates that this line item is based on plan Item Priceaddon_item_priceIndicates that this line item is based on addon Item Pricecharge_item_priceIndicates that this line item is based on charge Item Price

notes_to_remove[entity_id][0..n]

optional, string, max chars=100
Unique identifier of the note.

tax_providers_fields

Parameters for tax_providers_fields. Multiple tax_providers_fields can be passed by specifying unique indices.
pass parameters as tax_providers_fields[<param name>][<idx:0..n>]

tax_providers_fields[provider_name][0..n]

optional, string, max chars=50
Name of the tax provider currently supported.

tax_providers_fields[field_id][0..n]

optional, string, max chars=50
Field id of the attribute which tax vendor has provided while getting onboarded with us.

tax_providers_fields[field_value][0..n]

optional, string, max chars=50
The value of the corresponding tax field.

discounts

Parameters for discounts. Multiple discounts can be passed by specifying unique indices.
pass parameters as discounts[<param name>][<idx:0..n>]

discounts[percentage][0..n]

optional, double, min=0.01, max=100.0
The percentage of the original amount that should be deducted from it.

discounts[amount][0..n]

optional, in cents, min=0
The value of the discount. The format of this value depends on the kind of currency.

discounts[apply_on][0..n]

required, enumerated string
The amount on the invoice to which the discount is applied.

Possible values are

invoice_amountThe discount is applied to the invoice sub_total.specific_item_priceThe discount is applied to the invoice.line_item.amount that corresponds to the item price specified by item_price_id.

discounts[item_price_id][0..n]

optional, string, max chars=100
The id of the item price in the subscription to which the discount is to be applied. Relevant only when apply_on = specific_item_price.

invoice

always returned
Resource object representing invoice

This API is used to stop dunning for "Payment Due" invoices that have been enabled for Auto Collection. When dunning is stopped, the status of the invoice will be changed to "Not Paid".

Sample Request

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__4/stop_dunning \
     -X POST  \
     -u {site_api_key}:

copy

Click to Copy

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__4/stop_dunning \
     -X POST  \
     -u {site_api_key}:

Sample Response [ JSON ]

{
    "invoice": {
        "adjustment_credit_notes": [],
        "amount_adjusted": 0,
        "amount_due": 1000,
        "amount_paid": 0,
        "amount_to_collect": 1000,
        "applied_credits": [],
        "base_currency_code": "USD",
        "billing_address": {
            "first_name": "Rachel",
            "last_name": "Green",
            "object": "billing_address",
            "validation_status": "not_validated"
        },
        "credits_applied": 0,
        "currency_code": "USD",
        "customer_id": "__test__8aspTSOcUcz72s",
        "date": 1612796988,
        "deleted": false,
        "due_date": 1612796988,
        "dunning_attempts": [
            {
                "attempt": 0,
                "created_at": 1612796989,
                "dunning_type": "auto_collect",
                "transaction_id": "txn___test__8aspTSOcUezv3v",
                "txn_amount": 1000,
                "txn_status": "failure"
            },
            {..}
        ],
        "dunning_status": "stopped",
        "exchange_rate": 1,
        "first_invoice": false,
        "has_advance_charges": false,
        "id": "__demo_inv__4",
        "is_gifted": false,
        "issued_credit_notes": [],
        "line_items": [
            {
                "amount": 1000,
                "customer_id": "__test__8aspTSOcUcz72s",
                "date_from": 1612796988,
                "date_to": 1612883388,
                "description": "Basic USD 2",
                "discount_amount": 0,
                "entity_id": "basic-USD2",
                "entity_type": "plan_item_price",
                "id": "li___test__8aspTSOcUex03u",
                "is_taxed": false,
                "item_level_discount_amount": 0,
                "object": "line_item",
                "pricing_model": "per_unit",
                "quantity": 1,
                "subscription_id": "__test__8aspTSOcUcz72s",
                "tax_amount": 0,
                "tax_exempt_reason": "tax_not_configured",
                "unit_amount": 1000
            },
            {..}
        ],
        "linked_orders": [],
        "linked_payments": [
            {
                "applied_amount": 1000,
                "applied_at": 1612796989,
                "txn_amount": 1000,
                "txn_date": 1612796989,
                "txn_id": "txn___test__8aspTSOcUezv3v",
                "txn_status": "failure"
            },
            {..}
        ],
        "net_term_days": 0,
        "object": "invoice",
        "price_type": "tax_exclusive",
        "recurring": true,
        "resource_version": 1517490593188,
        "round_off_amount": 0,
        "status": "not_paid",
        "sub_total": 1000,
        "subscription_id": "__test__8aspTSOcUcz72s",
        "tax": 0,
        "term_finalized": true,
        "total": 1000,
        "updated_at": 1517490593,
        "write_off_amount": 0
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/invoices/{invoice-id}/stop_dunning

comment[]

optional, string, max chars=300
An internal comment to be added for this operation, to the invoice. This comment is displayed on the Chargebee UI. It is not displayed on any customer-facing Hosted Page or any document such as the Invoice PDF.

invoice

always returned
Resource object representing invoice

Imports an invoice into Chargebee Billing. This endpoint allows you to import an invoice from external systems, such as accounting software, into Chargebee.

Caution: Importing Current-Term Invoices

To ensure accurate proration for any changes to the subscription in the current term, only import one current term invoice. Chargebee considers only the first imported invoice for the current term when calculating proration. If there are multiple invoices for the current term in the source system, consolidate them into a single invoice before importing it into Chargebee.

This API is not enabled for live sites by default. Please contact support to get this enabled.

Sample Request

curl  https://{site}.chargebee.com/api/v2/invoices/import_invoice \
     -u {site_api_key}:\
     -d id="old_inv_001" \
     -d customer_id="__test__8asyKSOcTJGo2N" \
     -d subscription_id="__test__8asyKSOcTJMw2U" \
     -d date=1517490271 \
     -d total=4900 \
     -d status="PAYMENT_DUE" \
     -d "billing_address[first_name]"="John" \
     -d "billing_address[last_name]"="Doe" \
     -d "billing_address[line1]"="PO Box 9999" \
     -d "billing_address[city]"="Walnut" \
     -d "billing_address[state]"="California" \
     -d "billing_address[zip]"="91789" \
     -d "billing_address[country]"="US" \
     -d "line_items[date_from][0]"=1517490271 \
     -d "line_items[date_to][0]"=1519909471 \
     -d "line_items[description][0]"="Standard" \
     -d "line_items[unit_amount][0]"=4900 \
     -d "line_items[quantity][0]"=1 \
     -d "line_items[entity_type][0]"="PLAN_ITEM_PRICE" \
     -d "line_items[entity_id][0]"="standard-USD"

copy

Click to Copy

curl  https://{site}.chargebee.com/api/v2/invoices/import_invoice \
     -u {site_api_key}:\
     -d id="old_inv_001" \
     -d customer_id="__test__8asyKSOcTJGo2N" \
     -d subscription_id="__test__8asyKSOcTJMw2U" \
     -d date=1517490271 \
     -d total=4900 \
     -d status="PAYMENT_DUE" \
     -d "billing_address[first_name]"="John" \
     -d "billing_address[last_name]"="Doe" \
     -d "billing_address[line1]"="PO Box 9999" \
     -d "billing_address[city]"="Walnut" \
     -d "billing_address[state]"="California" \
     -d "billing_address[zip]"="91789" \
     -d "billing_address[country]"="US" \
     -d "line_items[date_from][0]"=1517490271 \
     -d "line_items[date_to][0]"=1519909471 \
     -d "line_items[description][0]"="Standard" \
     -d "line_items[unit_amount][0]"=4900 \
     -d "line_items[quantity][0]"=1 \
     -d "line_items[entity_type][0]"="PLAN_ITEM_PRICE" \
     -d "line_items[entity_id][0]"="standard-USD"

Sample Response [ JSON ]

{
    "invoice": {
        "adjustment_credit_notes": [],
        "amount_adjusted": 0,
        "amount_due": 4900,
        "amount_paid": 0,
        "amount_to_collect": 4900,
        "applied_credits": [],
        "base_currency_code": "USD",
        "billing_address": {
            "city": "Walnut",
            "country": "US",
            "first_name": "John",
            "last_name": "Doe",
            "line1": "PO Box 9999",
            "object": "billing_address",
            "state": "California",
            "validation_status": "not_validated",
            "zip": "91789"
        },
        "credits_applied": 0,
        "currency_code": "USD",
        "customer_id": "__test__8asyKSOcTJGo2N",
        "date": 1517490271,
        "deleted": false,
        "due_date": 1517490271,
        "dunning_attempts": [],
        "exchange_rate": 1,
        "first_invoice": false,
        "has_advance_charges": false,
        "id": "old_inv_001",
        "is_gifted": false,
        "issued_credit_notes": [],
        "line_items": [
            {
                "amount": 4900,
                "customer_id": "__test__8asyKSOcTJGo2N",
                "date_from": 1517490271,
                "date_to": 1519909471,
                "description": "Standard",
                "discount_amount": 0,
                "entity_id": "standard-USD",
                "entity_type": "plan_item_price",
                "id": "li___test__8asyKSOcTJYG2e",
                "is_taxed": false,
                "item_level_discount_amount": 0,
                "object": "line_item",
                "pricing_model": "per_unit",
                "quantity": 1,
                "subscription_id": "__test__8asyKSOcTJMw2U",
                "tax_amount": 0,
                "tax_exempt_reason": "tax_not_configured",
                "unit_amount": 4900
            },
            {..}
        ],
        "linked_orders": [],
        "linked_payments": [],
        "net_term_days": 0,
        "object": "invoice",
        "price_type": "tax_exclusive",
        "recurring": true,
        "resource_version": 1517490271788,
        "round_off_amount": 0,
        "status": "payment_due",
        "sub_total": 4900,
        "subscription_id": "__test__8asyKSOcTJMw2U",
        "tax": 0,
        "term_finalized": true,
        "total": 4900,
        "updated_at": 1517490271,
        "write_off_amount": 0
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/invoices/import_invoice

id[]

required, string, max chars=50
Invoice Number.

currency_code[]

required if Multicurrency is enabled, string, max chars=3
The currency code (ISO 4217 format) for the invoice.

customer_id[]

optional, string, max chars=50
Identifier of the customer for which this invoice needs to be created.

subscription_id[]

optional, string, max chars=50
If recurring items are present in line items then subscription id is required.

po_number[]

optional, string, max chars=100
Purchase Order Number for this invoice.

price_type[]

optional, enumerated string, default=tax_exclusive
The price type of the invoice.

Possible values are

tax_exclusiveAll amounts in the document are exclusive of tax.tax_inclusiveAll amounts in the document are inclusive of tax.

tax_override_reason[]

optional, enumerated string
The reason for exempting the invoice from tax. (Applicable only for exempted invoices.).

Possible values are

id_exemptThe customer is from a different country than your business and they have a valid VAT number or, the customer is a business entity. (This reason is only applicable when EU VAT or UK VAT is enabled.)customer_exemptThe customer is exempted from tax.exportThe customer is from a non-taxable region or the billing address and shipping address are unavailable.

vat_number[]

optional, string, max chars=20
Vat Number. Required if this invoice is VAT exempted.

vat_number_prefix[]

date[]

required, timestamp(UTC) in seconds
Date when invoice raised.

total[]

required, in cents, min=0
Invoice total amount.

round_off[]

optional, in cents, min=-99, max=99
Round off amount.

status[]

optional, enumerated string
Current status of this invoice.

Possible values are

The invoice is yet to be closed (sent for payment collection). All invoices are generated with this status when Metered Billing is enabled for the site.

voided_at[]

optional, timestamp(UTC) in seconds
Timestamp indicating the date & time this invoice got voided.

void_reason_code[]

is_written_off[]

optional, boolean, default=false
If is_written_off is true then the invoice is written off.

write_off_amount[]

optional, in cents, default=0, min=0
Amount written off against this invoice. If this value is not present then the due amount of the invoice will be written off.

write_off_date[]

optional, timestamp(UTC) in seconds
The date on which the write_off invoice has occurred. This is a mandatory field if is_written_off is true. The same date reflects on the created credit note.

due_date[]

optional, timestamp(UTC) in seconds
Invoice Due Date.

net_term_days[]

optional, integer, default=0
Invoice net term days.

has_advance_charges[]

optional, boolean, default=false
Boolean indicating any advance charge is present in this invoice.

use_for_proration[]

optional, boolean, default=false
If the invoice falls within the subscription current term will be used for proration.

credit_note

Parameters for credit_note
pass parameters as credit_note[<param name>]

credit_note[id]

optional, string, max chars=50
A unique identifier for the credit note. This is a mandatory field if is_written_off is true.

billing_address

Parameters for billing_address
pass parameters as billing_address[<param name>]

billing_address[first_name]

optional, string, max chars=150
The first name of the billing contact.

billing_address[last_name]

optional, string, max chars=150
The last name of the billing contact.

billing_address[email]

optional, string, max chars=70
The email address.

billing_address[company]

optional, string, max chars=250
The company name.

billing_address[phone]

optional, string, max chars=50
The phone number.

billing_address[line1]

optional, string, max chars=150
Address line 1

billing_address[line2]

optional, string, max chars=150
Address line 2

billing_address[line3]

optional, string, max chars=150
Address line 3

billing_address[city]

optional, string, max chars=50
The name of the city.

billing_address[state_code]

billing_address[state]

optional, string, max chars=50
The state/province name. Is set by Chargebee automatically for US, Canada and India If state_code is provided.

billing_address[zip]

optional, string, max chars=20
Zip or postal code. The number of characters is validated according to the rules specified here.

billing_address[country]

Brexit

If you have enabled EU VAT in 2021 or later, or have manually enable the Brexit configuration, then XI (the code for United Kingdom – Northern Ireland) is available as an option.

billing_address[validation_status]

optional, enumerated string, default=not_validated
The address verification status.

Possible values are

shipping_address

Parameters for shipping_address
pass parameters as shipping_address[<param name>]

shipping_address[first_name]

optional, string, max chars=150
The first name of the contact.

shipping_address[last_name]

optional, string, max chars=150
The last name of the contact.

shipping_address[email]

optional, string, max chars=70
The email address.

shipping_address[company]

optional, string, max chars=250
The company name.

shipping_address[phone]

optional, string, max chars=50
The phone number.

shipping_address[line1]

optional, string, max chars=150
Address line 1

shipping_address[line2]

optional, string, max chars=150
Address line 2

shipping_address[line3]

optional, string, max chars=150
Address line 3

shipping_address[city]

optional, string, max chars=50
The name of the city.

shipping_address[state_code]

shipping_address[state]

optional, string, max chars=50
The state/province name. Is set by Chargebee automatically for US, Canada and India If state_code is provided.

shipping_address[zip]

optional, string, max chars=20
Zip or postal code. The number of characters is validated according to the rules specified here.

shipping_address[country]

Brexit

If you have enabled EU VAT in 2021 or later, or have manually enable the Brexit configuration, then XI (the code for United Kingdom – Northern Ireland) is available as an option.

shipping_address[validation_status]

optional, enumerated string, default=not_validated
The address verification status.

Possible values are

line_items

Parameters for line_items. Multiple line_items can be passed by specifying unique indices.
pass parameters as line_items[<param name>][<idx:0..n>]

line_items[id][0..n]

optional, string, max chars=40
Uniquely identifies a line_item

line_items[date_from][0..n]

optional, timestamp(UTC) in seconds
Start date of this line item.

line_items[date_to][0..n]

optional, timestamp(UTC) in seconds
End date of this line item.

line_items[subscription_id][0..n]

optional, string, max chars=50
A unique identifier for the subscription this line item belongs to.

line_items[description][0..n]

required, string, max chars=250
Description for this line item

line_items[unit_amount][0..n]

optional, in cents
Unit amount of the line item.

line_items[quantity][0..n]

optional, integer, default=1

Quantity of the recurring item which is represented by this line item. For metered line items, this value is updated from usages once when the invoice is generated as pending and finally when the invoice is closed.

Quantity of the recurring item which is represented by this line item.

line_items[amount][0..n]

optional, in cents
Total amount of this lineitem. Not required if the line_items[unit_amount] param is passed

line_items[unit_amount_in_decimal][0..n]

line_items[quantity_in_decimal][0..n]

optional, string, max chars=33
The decimal representation of the quantity of this line_item. Returned when the line_item is quantity-based and multi-decimal pricing is enabled.

line_items[amount_in_decimal][0..n]

line_items[entity_type][0..n]

optional, enumerated string
Specifies the modelled entity this line item is based on.

Possible values are

line_items[entity_id][0..n]

optional, string, max chars=100
The identifier of the modelled entity this line item is based on. Will be null for 'adhoc' entity type

line_items[item_level_discount1_entity_id][0..n]

optional, string, max chars=100
First item level discount entity id

line_items[item_level_discount1_amount][0..n]

optional, in cents, min=0
First item level discount amount

line_items[item_level_discount2_entity_id][0..n]

optional, string, max chars=100
Second item level discount entity id

line_items[item_level_discount2_amount][0..n]

optional, in cents, min=0
Second item level discount amount

line_items[tax1_name][0..n]

optional, string, max chars=50
First tax name

line_items[tax1_amount][0..n]

optional, in cents, min=0
First tax amount

line_items[tax2_name][0..n]

optional, string, max chars=50
Second tax name

line_items[tax2_amount][0..n]

optional, in cents, min=0
Second tax amount

line_items[tax3_name][0..n]

optional, string, max chars=50
Third tax name

line_items[tax3_amount][0..n]

optional, in cents, min=0
Third tax amount

line_items[tax4_name][0..n]

optional, string, max chars=50
Fourth tax name

line_items[tax4_amount][0..n]

optional, in cents, min=0
Fourth tax amount

line_items[tax5_name][0..n]

optional, string, max chars=50
Fifth tax name

line_items[tax5_amount][0..n]

optional, in cents, min=0
Fifth tax amount

line_items[tax6_name][0..n]

optional, string, max chars=50
Sixth tax name

line_items[tax6_amount][0..n]

optional, in cents, min=0
Sixth tax amount

line_items[tax7_name][0..n]

optional, string, max chars=50
Seventh tax name

line_items[tax7_amount][0..n]

optional, in cents, min=0
Seventh tax amount

line_items[tax8_name][0..n]

optional, string, max chars=50
Eighth tax name

line_items[tax8_amount][0..n]

optional, in cents, min=0
Eighth tax amount

line_items[tax9_name][0..n]

optional, string, max chars=50
Ninth tax name

line_items[tax9_amount][0..n]

optional, in cents, min=0
Ninth tax amount

line_items[tax10_name][0..n]

optional, string, max chars=50
Tenth tax name

line_items[tax10_amount][0..n]

optional, in cents, min=0
Tenth tax amount

line_items[created_at][0..n]

optional, timestamp(UTC) in seconds
Date when the line-item is created.

payment_reference_numbers

Parameters for payment_reference_numbers. Multiple payment_reference_numbers can be passed by specifying unique indices.
pass parameters as payment_reference_numbers[<param name>][<idx:0..n>]

payment_reference_numbers[id][0..n]

optional, string, max chars=40
If id is not provided then our system will automatically generate a unique id.

payment_reference_numbers[type][0..n]

required, enumerated string
This attribute helps type field in the API, specifies how to reconcile offline payments, and generate payment_reference_number on invoices based on country-specific rules. Setting the type field generates payment_reference_number for the respective country and includes them on the invoice for correct reconciliation.

Possible values are

kidThe KID number (kundeidentifikasjon) in Norway is an abbreviation for "Customer identification". It is used to associate payments with the customer and invoice.ocrA OCR-based payment, contains an OCR reference, which is used to identify the vendor and the purchase document in connection with a payment. Swedish reference number can contain customer ID and/or invoice number to identify customer and invoice.frnThe reference number printed on invoices in Finland is utilized by buyers for payment via bank transfer, facilitating the association of payments with invoices.fikDenmark based number calculated using recursive MOD 10 algorithm.swiss_referenceSwitzerland based number calculated using MOD 10 and Mod 95 algorithm based on reference type.

payment_reference_numbers[number][0..n]

required, string, max chars=100
If you have already generated a payment_reference_number in another system, you can provide it in this field. This number will then be made available to you both in PDF format and via the /api/v2/invoices/payment_reference_numbers API.

line_item_tiers

Parameters for line_item_tiers. Multiple line_item_tiers can be passed by specifying unique indices.
pass parameters as line_item_tiers[<param name>][<idx:0..n>]

line_item_tiers[line_item_id][0..n]

required, string, max chars=40
Uniquely identifies a line_item

line_item_tiers[starting_unit][0..n]

optional, integer, min=0
The lower limit of a range of units for the tier

line_item_tiers[ending_unit][0..n]

optional, integer
The upper limit of a range of units for the tier

line_item_tiers[quantity_used][0..n]

optional, integer, min=0
The number of units purchased in a range.

line_item_tiers[unit_amount][0..n]

optional, in cents, min=0
The price of the tier if the charge model is a stairtstep pricing , or the price of each unit in the tier if the charge model is tiered/volume pricing.

line_item_tiers[starting_unit_in_decimal][0..n]

line_item_tiers[ending_unit_in_decimal][0..n]

line_item_tiers[quantity_used_in_decimal][0..n]

optional, string, max chars=33
The decimal representation of the quantity purchased from this tier. Returned when the line_item is quantity-based and multi-decimal pricing is enabled.

line_item_tiers[unit_amount_in_decimal][0..n]

discounts

Parameters for discounts. Multiple discounts can be passed by specifying unique indices.
pass parameters as discounts[<param name>][<idx:0..n>]

discounts[line_item_id][0..n]

optional, string, max chars=40
The unique id of the line item that this deduction is for. Is required when discounts[entity_type] is item_level_coupon or document_level_coupon.

discounts[entity_type][0..n]

required, enumerated string
The type of deduction and the amount to which it is applied.

Possible values are

item_level_couponThe deduction is due to a coupon applied to line item. The coupon id is passed as entity_id.document_level_couponThe deduction is due to a coupon applied to the invoice sub_total. The coupon id is passed as entity_id.promotional_creditsThe deduction is due to a promotional credit applied to the invoice.item_level_discountThe deduction is due to a discount applied to a line item of the invoice. The discount id is available as the entity_id. document_level_discountThe deduction is due to a discount applied to the invoice sub_total. The discount id is available as the entity_id.

discounts[entity_id][0..n]

optional, string, max chars=100
When the deduction is due to a coupon, then this is the id of the coupon. Is required when discounts[entity_type] is item_level_coupon or document_level_coupon.

discounts[description][0..n]

optional, string, max chars=250
Description for this deduction.

discounts[amount][0..n]

required, in cents, min=0
The amount deducted. The format of this value depends on the kind of currency.

taxes

Parameters for taxes. Multiple taxes can be passed by specifying unique indices.
pass parameters as taxes[<param name>][<idx:0..n>]

taxes[name][0..n]

required, string, max chars=100
The name of the tax applied

taxes[rate][0..n]

required, double, default=0.0, min=0.0, max=100.0
The rate of tax used to calculate tax amount

taxes[amount][0..n]

optional, in cents, min=0
Total tax amount charged for this invoice

taxes[description][0..n]

optional, string, max chars=50
Description of tax

taxes[juris_type][0..n]

optional, enumerated string, default=other
The type of tax jurisdiction

Possible values are

taxes[juris_name][0..n]

optional, string, max chars=250
The name of the tax jurisdiction

taxes[juris_code][0..n]

optional, string, max chars=250
The tax jurisdiction code

payments

Parameters for payments. Multiple payments can be passed by specifying unique indices.
pass parameters as payments[<param name>][<idx:0..n>]

payments[amount][0..n]

required, in cents, min=1
Payment made for this invoice

payments[payment_method][0..n]

required, enumerated string
Mode of payment

Possible values are

cashCashcheckCheckbank_transferBank TransferotherPayment Methods other than the above typescustomCustom

payments[date][0..n]

optional, timestamp(UTC) in seconds
Payment date

payments[reference_number][0..n]

optional, string, min chars=1, max chars=100
Reference number for this payment

notes

Parameters for notes. Multiple notes can be passed by specifying unique indices.
pass parameters as notes[<param name>][<idx:0..n>]

notes[entity_type][0..n]

optional, enumerated string
Type of entity to which the note belongs.

Possible values are

couponEntity that represents a coupon.plan_item_priceIndicates that this line item is based on plan Item Priceaddon_item_priceIndicates that this line item is based on addon Item Pricecharge_item_priceIndicates that this line item is based on charge Item Price

notes[entity_id][0..n]

optional, string, max chars=50
Id of the mentioned entity type

notes[note][0..n]

optional, string, max chars=65k
Actual note.

invoice

always returned
Resource object representing invoice

credit_note

optional
Resource object representing credit_note

The API applies excess payments to an invoice. Once an excess payment is applied, the invoice.amount_due is recalculated. The invoice status changes to either paid or payment_due depending on how much excess payment is applied to the invoice amount.

For example, if you have an excess payment of $25.00, and the invoice to which you want to apply this excess payment has a balance of $50. Once you apply this excess payment, the invoice status changes to paid, and invoice.amount_due is adjusted to $25.00.

Sample Request

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__6/apply_payments \
     -X POST  \
     -u {site_api_key}:

copy

Click to Copy

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__6/apply_payments \
     -X POST  \
     -u {site_api_key}:

Sample Response [ JSON ]

{
    "invoice": {
        "adjustment_credit_notes": [],
        "amount_adjusted": 0,
        "amount_due": 0,
        "amount_paid": 1000,
        "amount_to_collect": 0,
        "applied_credits": [],
        "base_currency_code": "USD",
        "billing_address": {
            "first_name": "Rachel",
            "last_name": "Green",
            "object": "billing_address",
            "validation_status": "not_validated"
        },
        "credits_applied": 0,
        "currency_code": "USD",
        "customer_id": "__test__8aspaSOcTFAl2s",
        "date": 1612796659,
        "deleted": false,
        "due_date": 1612796659,
        "dunning_attempts": [
            {
                "attempt": 0,
                "created_at": 1612796660,
                "dunning_type": "auto_collect",
                "transaction_id": "txn___test__8aspaSOcTHUJ3v",
                "txn_amount": 1000,
                "txn_status": "failure"
            },
            {..}
        ],
        "dunning_status": "stopped",
        "exchange_rate": 1,
        "first_invoice": false,
        "has_advance_charges": false,
        "id": "__demo_inv__6",
        "is_gifted": false,
        "issued_credit_notes": [],
        "line_items": [
            {
                "amount": 1000,
                "customer_id": "__test__8aspaSOcTFAl2s",
                "date_from": 1612796659,
                "date_to": 1612883059,
                "description": "basic USD 3",
                "discount_amount": 0,
                "entity_id": "basic-USD3",
                "entity_type": "plan_item_price",
                "id": "li___test__8aspaSOcTHQC3u",
                "is_taxed": false,
                "item_level_discount_amount": 0,
                "object": "line_item",
                "pricing_model": "per_unit",
                "quantity": 1,
                "subscription_id": "__test__8aspaSOcTFAl2s",
                "tax_amount": 0,
                "tax_exempt_reason": "tax_not_configured",
                "unit_amount": 1000
            },
            {..}
        ],
        "linked_orders": [],
        "linked_payments": [
            {
                "applied_amount": 1000,
                "applied_at": 1517490265,
                "txn_amount": 1000,
                "txn_date": 1517490265,
                "txn_id": "txn___test__8asyKSOcTHpM1H",
                "txn_status": "success"
            },
            {..}
        ],
        "net_term_days": 0,
        "object": "invoice",
        "paid_at": 1517490265,
        "price_type": "tax_exclusive",
        "recurring": true,
        "resource_version": 1517490265366,
        "round_off_amount": 0,
        "status": "paid",
        "sub_total": 1000,
        "subscription_id": "__test__8aspaSOcTFAl2s",
        "tax": 0,
        "term_finalized": true,
        "total": 1000,
        "updated_at": 1517490265,
        "write_off_amount": 0
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/invoices/{invoice-id}/apply_payments

comment[]

transactions

Parameters for transactions. Multiple transactions can be passed by specifying unique indices.
pass parameters as transactions[<param name>][<idx:0..n>]

transactions[id][0..n]

optional, string, max chars=40
Uniquely identifies the transaction. Excess payments available with the customer will be applied against this invoice if this parameter is not passed.

transactions[amount][0..n]

optional, in cents, min=0
Specifies the amount from the transaction to apply as a payment towards the invoice. The amount applied is the smallest of the following values: the amount you specify for this parameter, transactions.unused_amount, or invoice.amount_due.

invoice

always returned
Resource object representing invoice

Updates the quantity for metered line_items of an invoice to reflect the latest usage data.

Note: This operation is done automatically while closing the invoice.

Sample Request

curl  https://{site}.chargebee.com/api/v2/invoices/draft_inv_AwSNuHT1ebuqgOu/sync_usages \
     -X POST  \
     -u {site_api_key}:

copy

Click to Copy

curl  https://{site}.chargebee.com/api/v2/invoices/draft_inv_AwSNuHT1ebuqgOu/sync_usages \
     -X POST  \
     -u {site_api_key}:

Sample Response [ JSON ]

{
    "invoice": {
        "id": "draft_inv_AwSNuHT1ebuqgOu",
        "customer_id": "AwSNuHT1eblJbOe",
        "subscription_id": "AwSNuHT1ebupIOr",
        "recurring": true,
        "status": "pending",
        "price_type": "tax_exclusive",
        "date": 1630866600,
        "net_term_days": 0,
        "exchange_rate": 1,
        "total": 10000,
        "amount_paid": 0,
        "amount_adjusted": 0,
        "write_off_amount": 0,
        "credits_applied": 0,
        "amount_due": 10000,
        "updated_at": 1630919754,
        "resource_version": 1630919754875,
        "deleted": false,
        "object": "invoice",
        "first_invoice": false,
        "amount_to_collect": 10000,
        "round_off_amount": 0,
        "has_advance_charges": false,
        "currency_code": "USD",
        "base_currency_code": "USD",
        "generated_at": 1630866600,
        "is_gifted": false,
        "term_finalized": true,
        "channel": "web",
        "tax": 0,
        "line_items": [
            {
                "id": "li_AwSNuHT1ebuq3Ot",
                "date_from": 1628188200,
                "date_to": 1630866599,
                "unit_amount": 10000,
                "quantity": 1,
                "amount": 10000,
                "pricing_model": "per_unit",
                "is_taxed": false,
                "tax_amount": 0,
                "object": "line_item",
                "subscription_id": "AwSNuHT1ebupIOr",
                "customer_id": "AwSNuHT1eblJbOe",
                "description": "metered-plan",
                "entity_type": "plan_item_price",
                "entity_id": "metered-plan-USD-Monthly",
                "metered": true,
                "tax_exempt_reason": "export",
                "discount_amount": 0,
                "item_level_discount_amount": 0
            },
            {..}
        ],
        "sub_total": 10000,
        "linked_payments": [],
        "applied_credits": [],
        "adjustment_credit_notes": [],
        "issued_credit_notes": [],
        "linked_orders": [],
        "dunning_attempts": []
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/invoices/{invoice-id}/sync_usages

invoice

always returned
Resource object representing invoice

This endpoint is used to delete line items from "Pending" invoice.

Sample Request

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__2/delete_line_items \
     -X POST  \
     -u {site_api_key}:\
     -d "line_items[id][0]"="test"

copy

Click to Copy

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__2/delete_line_items \
     -X POST  \
     -u {site_api_key}:\
     -d "line_items[id][0]"="test"

Sample Response [ JSON ]

{
    "invoice": {
        "adjustment_credit_notes": [],
        "amount_adjusted": 0,
        "amount_due": 56774,
        "amount_paid": 0,
        "amount_to_collect": 56774,
        "applied_credits": [],
        "base_currency_code": "USD",
        "channel": "web",
        "credits_applied": 0,
        "currency_code": "USD",
        "customer_id": "__test__rHsvTLolqNb3G",
        "date": 1517464655,
        "deleted": false,
        "dunning_attempts": [],
        "exchange_rate": 1,
        "first_invoice": false,
        "generated_at": 1517464655,
        "has_advance_charges": false,
        "id": "__demo_inv__2",
        "is_gifted": false,
        "issued_credit_notes": [],
        "line_items": [
            {
                "amount": 56774,
                "customer_id": "__test__rHsvTLolqNb3G",
                "date_from": 1517464655,
                "date_to": 1669528644,
                "description": "Basic - Prorated Charges",
                "discount_amount": 0,
                "entity_id": "basic",
                "entity_type": "plan",
                "id": "li___test__8asrcTLolu83T",
                "is_taxed": false,
                "item_level_discount_amount": 0,
                "object": "line_item",
                "pricing_model": "per_unit",
                "quantity": 1,
                "subscription_id": "__test__rHsvTLolqNb3G",
                "tax_amount": 0,
                "unit_amount": 56774
            },
            {..}
        ],
        "linked_orders": [],
        "linked_payments": [],
        "net_term_days": 0,
        "object": "invoice",
        "price_type": "tax_exclusive",
        "recurring": true,
        "resource_version": 1517464656901,
        "round_off_amount": 0,
        "status": "pending",
        "sub_total": 56774,
        "subscription_id": "__test__rHsvTLolqNb3G",
        "tax": 0,
        "term_finalized": true,
        "total": 56774,
        "updated_at": 1517464656,
        "write_off_amount": 0
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/invoices/{invoice-id}/delete_line_items

line_items

Parameters for line_items. Multiple line_items can be passed by specifying unique indices.
pass parameters as line_items[<param name>][<idx:0..n>]

line_items[id][0..n]

optional, string, max chars=40
Uniquely identifies a line_item

invoice

always returned
Resource object representing invoice

This API applies available credits to an invoice. After credits are applied, invoice.amount_due is recalculated. The invoice status changes to either paid or payment_due depending on how much credit is applied to the invoice amount.

Sample Request

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__2/apply_credits \
     -X POST  \
     -u {site_api_key}:

copy

Click to Copy

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__2/apply_credits \
     -X POST  \
     -u {site_api_key}:

Sample Response [ JSON ]

{
    "invoice": {
        "adjustment_credit_notes": [],
        "amount_adjusted": 0,
        "amount_due": 0,
        "amount_paid": 0,
        "amount_to_collect": 0,
        "applied_credits": [
            {
                "applied_amount": 2000,
                "applied_at": 1612962254,
                "cn_create_reason_code": "Service Unsatisfactory",
                "cn_date": 1612962254,
                "cn_id": "__demo_cn__1",
                "cn_reason_code": "service_unsatisfactory",
                "cn_status": "refund_due"
            },
            {..}
        ],
        "base_currency_code": "USD",
        "billing_address": {
            "first_name": "John",
            "last_name": "Mathew",
            "object": "billing_address",
            "validation_status": "not_validated"
        },
        "credits_applied": 2000,
        "currency_code": "USD",
        "customer_id": "__test__8asyKSOcTDt4N",
        "date": 1612962253,
        "deleted": false,
        "due_date": 1612962253,
        "dunning_attempts": [],
        "exchange_rate": 1,
        "first_invoice": true,
        "has_advance_charges": false,
        "id": "__demo_inv__2",
        "is_gifted": false,
        "issued_credit_notes": [],
        "line_items": [
            {
                "amount": 1000,
                "customer_id": "__test__8asyKSOcTDt4N",
                "date_from": 1612962253,
                "date_to": 1615381453,
                "description": "basic USD",
                "discount_amount": 0,
                "entity_id": "basic-USD",
                "entity_type": "plan_item_price",
                "id": "li___test__8asyKSOcTErGh",
                "is_taxed": false,
                "item_level_discount_amount": 0,
                "object": "line_item",
                "pricing_model": "per_unit",
                "quantity": 1,
                "subscription_id": "__test__8asyKSOcTEo4f",
                "tax_amount": 0,
                "tax_exempt_reason": "tax_not_configured",
                "unit_amount": 1000
            },
            {..}
        ],
        "linked_orders": [],
        "linked_payments": [],
        "net_term_days": 0,
        "new_sales_amount": 2000,
        "object": "invoice",
        "paid_at": 1612962254,
        "price_type": "tax_exclusive",
        "recurring": true,
        "resource_version": 1612962254000,
        "round_off_amount": 0,
        "status": "paid",
        "sub_total": 2000,
        "subscription_id": "__test__8asyKSOcTEo4f",
        "tax": 0,
        "term_finalized": true,
        "total": 2000,
        "updated_at": 1612962254,
        "write_off_amount": 0
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/invoices/{invoice-id}/apply_credits

comment[]

credit_notes

Parameters for credit_notes. Multiple credit_notes can be passed by specifying unique indices.
pass parameters as credit_notes[<param name>][<idx:0..n>]

credit_notes[id][0..n]

optional, string, max chars=50
The Credit Note number acts as an identifier for Credit Notes and is typically generated sequentially. Available refundable credits with the customer will be applied against this invoice if this paramenter is not passed.

invoice

always returned
Resource object representing invoice

Lists all the Invoices.

Sample Request

curl  https://{site}.chargebee.com/api/v2/invoices \
     -G  \
     -u {site_api_key}:\
     --data-urlencode limit=5 \
     --data-urlencode "status[in]"=["paid","payment_due"] \
     --data-urlencode "sort_by[asc]"=date

copy

Click to Copy

curl  https://{site}.chargebee.com/api/v2/invoices \
     -G  \
     -u {site_api_key}:\
     --data-urlencode limit=5 \
     --data-urlencode "status[in]"=["paid","payment_due"] \
     --data-urlencode "sort_by[asc]"=date

Sample Response [ JSON ]

{
    "list": [
        {
            "invoice": {
                "adjustment_credit_notes": [],
                "amount_adjusted": 0,
                "amount_due": 0,
                "amount_paid": 1000,
                "amount_to_collect": 0,
                "applied_credits": [],
                "base_currency_code": "USD",
                "billing_address": {
                    "first_name": "John",
                    "last_name": "Mathew",
                    "object": "billing_address",
                    "validation_status": "not_validated"
                },
                "credits_applied": 0,
                "currency_code": "USD",
                "customer_id": "__test__8asyKSOcTHxf1V",
                "date": 1517490266,
                "deleted": false,
                "due_date": 1517490266,
                "dunning_attempts": [],
                "exchange_rate": 1,
                "first_invoice": true,
                "has_advance_charges": false,
                "id": "__demo_inv__7",
                "is_gifted": false,
                "issued_credit_notes": [
                    {
                        "cn_create_reason_code": "Subscription Change",
                        "cn_date": 1517490267,
                        "cn_id": "__demo_cn__2",
                        "cn_reason_code": "subscription_change",
                        "cn_status": "refunded",
                        "cn_total": 1000
                    },
                    {..}
                ],
                "line_items": [
                    {
                        "amount": 1000,
                        "customer_id": "__test__8asyKSOcTHxf1V",
                        "date_from": 1517490266,
                        "date_to": 1519909466,
                        "description": "basic USD",
                        "discount_amount": 0,
                        "entity_id": "basic-USD",
                        "entity_type": "plan_item_price",
                        "id": "li___test__8asyKSOcTI6v1e",
                        "is_taxed": false,
                        "item_level_discount_amount": 0,
                        "object": "line_item",
                        "pricing_model": "per_unit",
                        "quantity": 1,
                        "subscription_id": "__test__8asyKSOcTI3k1c",
                        "tax_amount": 0,
                        "tax_exempt_reason": "tax_not_configured",
                        "unit_amount": 1000
                    },
                    {..}
                ],
                "linked_orders": [],
                "linked_payments": [
                    {
                        "applied_amount": 1000,
                        "applied_at": 1517490266,
                        "txn_amount": 1000,
                        "txn_date": 1517490266,
                        "txn_id": "txn___test__8asyKSOcTIAy1f",
                        "txn_status": "success"
                    },
                    {..}
                ],
                "net_term_days": 0,
                "new_sales_amount": 1000,
                "object": "invoice",
                "paid_at": 1517490266,
                "price_type": "tax_exclusive",
                "recurring": true,
                "resource_version": 1517490268022,
                "round_off_amount": 0,
                "status": "paid",
                "sub_total": 1000,
                "subscription_id": "__test__8asyKSOcTI3k1c",
                "tax": 0,
                "term_finalized": true,
                "total": 1000,
                "updated_at": 1517490268,
                "write_off_amount": 0
            }
        },
        {..}
    ],
    "next_offset": "[\"1517490271000\",\"243000000410\"]"
}

URL Format GET

https://{site}.chargebee.com/api/v2/invoices

limit[]

optional, integer, default=10, min=1, max=100
The number of resources to be returned.

offset[]

optional, string, max chars=1000
Determines your position in the list for pagination. To ensure that the next page is retrieved correctly, always set offset to the value of next_offset obtained in the previous iteration of the API call.

include_deleted[]

optional, boolean, default=false
If set to true, includes the deleted resources in the response. For the deleted resources in the response, the 'deleted' attribute will be 'true'.

sort_by[<sort-order>]

optional, string filter
Sorts based on the specified attribute.
Supported attributes : date, updated_at
Supported sort-orders : asc, desc

Example → sort_by[asc] = "date"
This will sort the result based on the 'date' attribute in ascending(earliest first) order.

Filter Params

For operator usages, see the Pagination and Filtering section.

id[<operator>]

optional, string filter
The invoice number. Acts as a identifier for invoice and typically generated sequentially.
Supported operators : is, is_not, starts_with, in, not_in

Example → id[is] = "INVOICE_654"

subscription_id[<operator>]

optional, string filter
To filter based on subscription_id.
NOTE: Not to be used if consolidated invoicing is enabled.
Supported operators : is, is_not, starts_with, is_present, in, not_in

Example → subscription_id[is] = "3bdjnDnsdQn"

customer_id[<operator>]

optional, string filter
The identifier of the customer this invoice belongs to.
Supported operators : is, is_not, starts_with, in, not_in

Example → customer_id[is] = "3bdjnDnsdQn"

recurring[<operator>]

optional, enumerated string filter
Boolean indicating whether this invoice belongs to a subscription. Possible values are : true, false
Supported operators : is

Example → recurring[is] = "true"

status[<operator>]

optional, enumerated string filter
Current status of this invoice. Possible values are : paid, posted, payment_due, not_paid, voided, pending
Supported operators : is, is_not, in, not_in

Example → status[is] = "paid"

price_type[<operator>]

optional, enumerated string filter
The price type of the invoice. Possible values are : tax_exclusive, tax_inclusive
Supported operators : is, is_not, in, not_in

Example → price_type[is] = "tax_exclusive"

date[<operator>]

optional, timestamp(UTC) in seconds filter
The document date displayed on the invoice PDF.
Supported operators : after, before, on, between

Example → date[after] = "1394532759"

paid_at[<operator>]

optional, timestamp(UTC) in seconds filter
Timestamp indicating the date & time this invoice got paid.
Supported operators : after, before, on, between

Example → paid_at[after] = "1394532759"

total[<operator>]

optional, number filter
Invoiced amount displayed in cents; that is, a decimal point is not present between the whole number and the decimal part. For example, $499.99 is displayed as 49999, and so on.
Supported operators : is, is_not, lt, lte, gt, gte, between

Example → total[is] = "1000"

amount_paid[<operator>]

optional, number filter
Payments collected successfully for the invoice. This is the sum of linked_payments[].txn_amount for all linked_payments[] that have txn_status as success.
Supported operators : is, is_not, lt, lte, gt, gte, between

Example → amount_paid[is] = "800"

amount_adjusted[<operator>]

optional, number filter
Total adjustments made against this invoice.
Supported operators : is, is_not, lt, lte, gt, gte, between

Example → amount_adjusted[is] = "100"

credits_applied[<operator>]

optional, number filter
Total credits applied against this invoice.
Supported operators : is, is_not, lt, lte, gt, gte, between

Example → credits_applied[is] = "100"

amount_due[<operator>]

optional, number filter
The unpaid amount that is due on the invoice. This is calculated as: total - amount_paid - sum of applied_credits.applied_amount - sum of adjustment_credit_notes.cn_total - sum of linked_taxes_withheld.amount.
Supported operators : is, is_not, lt, lte, gt, gte, between

Example → amount_due[is] = "200"

dunning_status[<operator>]

optional, enumerated string filter
Current dunning status of the invoice. Possible values are : in_progress, exhausted, stopped, success
Supported operators : is, is_not, in, not_in, is_present

Example → dunning_status[is] = "in_progress"

payment_owner[<operator>]

optional, string filter
Payment owner of an invoice.
Supported operators : is, is_not, starts_with, in, not_in

Example → payment_owner[is] = "payment_customer"

updated_at[<operator>]

optional, timestamp(UTC) in seconds filter
To filter based on updated_at. This attribute will be present only if the resource has been updated after 2016-09-28. It is advisable when using this filter, to pass the sort_by input parameter as updated_at for a faster response.
Supported operators : after, before, on, between

Example → updated_at[after] = "1243545465"

channel[<operator>]

optional, enumerated string filter
The subscription channel this object originated from and is maintained in. Possible values are : web, app_store, play_store
Supported operators : is, is_not, in, not_in

Example → channel[is] = "APP STORE"

voided_at[<operator>]

optional, timestamp(UTC) in seconds filter
Timestamp indicating the date & time this invoice got voided.
Supported operators : after, before, on, between

Example → voided_at[after] = "1394532759"

void_reason_code[<operator>]

optional, string filter
Reason code for voiding the invoice. Select from a list of reason codes set in the Chargebee app in Settings > Configure Chargebee > Reason Codes > Invoices > Void invoice. Must be passed if set as mandatory in the app. The codes are case-sensitive.
Supported operators : is, is_not, starts_with, in, not_in

Example → void_reason_code[is] = "Other"

einvoice

Parameters for einvoice
pass parameters as einvoice[<param name>][<operator>]

einvoice[status][operator]

optional, enumerated string filter
The status of processing the e-invoice. To obtain detailed information about the current status, see message. Possible values are : scheduled, skipped, in_progress, success, failed, registered
Supported operators : is, is_not, in, not_in

Example → einvoice[status][is] = "failed"

invoice

always returned
Resource object representing invoice

next_offset

optional, string, max chars=1000
This attribute is returned only if more resources are present. To fetch the next set of resources use this value for the input parameter `offset`.

Retrieve the invoice for the specified invoice id.

Sample Request

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__17 \
     -u {site_api_key}:

copy

Click to Copy

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__17 \
     -u {site_api_key}:

Sample Response [ JSON ]

{
    "invoice": {
        "adjustment_credit_notes": [],
        "amount_adjusted": 0,
        "amount_due": 0,
        "amount_paid": 500,
        "amount_to_collect": 0,
        "applied_credits": [],
        "base_currency_code": "USD",
        "billing_address": {
            "first_name": "Duncan",
            "last_name": "Walpole",
            "object": "billing_address",
            "validation_status": "not_validated"
        },
        "credits_applied": 0,
        "currency_code": "USD",
        "customer_id": "__test__8asyKSOcTKve4P",
        "date": 1517490277,
        "deleted": false,
        "due_date": 1517490277,
        "dunning_attempts": [],
        "exchange_rate": 1,
        "first_invoice": true,
        "has_advance_charges": false,
        "id": "__demo_inv__17",
        "is_gifted": false,
        "issued_credit_notes": [],
        "line_items": [
            {
                "amount": 500,
                "customer_id": "__test__8asyKSOcTKve4P",
                "date_from": 1517490277,
                "date_to": 1517490277,
                "description": "SSL Charge USD Monthly",
                "discount_amount": 0,
                "entity_id": "ssl-charge-USD",
                "entity_type": "charge_item_price",
                "id": "li___test__8asyKSOcTL0N4X",
                "is_taxed": false,
                "item_level_discount_amount": 0,
                "object": "line_item",
                "pricing_model": "flat_fee",
                "quantity": 1,
                "tax_amount": 0,
                "tax_exempt_reason": "tax_not_configured",
                "unit_amount": 500
            },
            {..}
        ],
        "linked_orders": [],
        "linked_payments": [
            {
                "applied_amount": 500,
                "applied_at": 1517490277,
                "txn_amount": 500,
                "txn_date": 1517490277,
                "txn_id": "txn___test__8asyKSOcTL3o4Y",
                "txn_status": "success"
            },
            {..}
        ],
        "net_term_days": 0,
        "new_sales_amount": 500,
        "object": "invoice",
        "paid_at": 1517490277,
        "price_type": "tax_exclusive",
        "recurring": false,
        "resource_version": 1517490277579,
        "round_off_amount": 0,
        "status": "paid",
        "sub_total": 500,
        "tax": 0,
        "term_finalized": true,
        "total": 500,
        "updated_at": 1517490277,
        "write_off_amount": 0
    }
}

URL Format GET

https://{site}.chargebee.com/api/v2/invoices/{invoice-id}

line_items_limit[]

optional, integer, default=100, min=1, max=300
Specify the maximum number of line items to return in the response.

line_items_offset[]

optional, string, max chars=1000
Specify the starting point for retrieving line items. Use the value from the line_items_next_offset attribute of the previous retrieve API response.

invoice

always returned
Resource object representing invoice

Sample admin console URL

https://{site}.chargebee.com/admin-console/invoices/123x

Gets the invoice as PDF. The returned URL is secure and allows download. The URL will expire in 60 minutes.

Sample Response [ JSON ]

{
    "download": {
        "download_url": "https://cb-local-downloads.s3.amazonaws.com/yourapp/invoice/__test__8asyKSOcTMNf4r.pdf?response-content-disposition=attachment%3Bfilename%3Dyourapp%2Finvoice%2F__test__8asyKSOcTMNf4r.pdf&X-Amz-Algorithm=AWS4-HMAC-SHA256&X-Amz-Date=20210210T130447Z&X-Amz-SignedHeaders=host&X-Amz-Expires=599&X-Amz-Credential=AKIAJI4SN7ONHAOGLOGA%2F20210210%2Fus-east-1%2Fs3%2Faws4_request&X-Amz-Signature=dcf3b55c68ba695edded4a3d6305cb3822415601c590ad6293cfb858514078e6",
        "object": "download",
        "valid_till": 1612962887
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/invoices/{invoice-id}/pdf

disposition_type[]

optional, enumerated string, default=attachment
Determines the pdf should be rendered as inline or attachment in the browser.

Possible values are

attachmentPDF is rendered as attachment in the browserinlinePDF is rendered as inline in the browser

download

always returned
Resource object representing download

Download the e-invoice in both XML and PDF formats. The response consists of a download object for each format. The XML format follows the structure as per Peppol BIS Billing v3.0.

Note

You can only download e-invoices when their status is success.
There are some cases in which the PDF is not available for download. In such cases, you can obtain it from the XML by decoding the value for cbc:EmbeddedDocumentBinaryObject, which is the Base64-encoded version of the PDF.

Sample Request

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__1/download_einvoice \
     -u {site_api_key}:

copy

Click to Copy

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__1/download_einvoice \
     -u {site_api_key}:

Sample Response [ JSON ]

{
    "downloads": [
        {
            "download_url": "https://dj-temp.s3.eu-west-1.amazonaws.com/f8a8ecffb9c0a52661948dd317c0fbb0e6b00dcdeb84d208df6a7f101527f023a071270188473bb1bfe8bccfe50217bb25098852979eccadcadafa54effcfcc6?X-Amz-Algorithm=AWS4-HMAC-SHA256&X-Amz-Credential=AKIAI5G5MTYS7SBP4ZEQ%2F20211123%2Feu-west-1%2Fs3%2Faws4_request&X-Amz-Date=20211123T072152Z&X-Amz-Expires=604800&X-Amz-SignedHeaders=host&X-Amz-Signature=cff0a369049dea8a16da3b92131d477bdde8445069ae5cadb3681c7d3afe8650",
            "mime_type": "application/xml",
            "object": "download",
            "valid_till": 1517429503
        },
        {..}
    ]
}

URL Format GET

https://{site}.chargebee.com/api/v2/invoices/{invoice-id}/download_einvoice

downloads

always returned
Resource object representing downloads

This API endpoint allows users to retrieve the payment reference numbers (PRNs) associated with an invoice. Only one PRN is allowed per payment type. You can use the invoice_id or the payment_reference_number[number] to retrieve the PRN.

Sample Request

curl  https://{site}.chargebee.com/api/v2/invoices/payment_reference_numbers \
     -G  \
     -u {site_api_key}:\
     --data-urlencode "id[is]"="__demo_inv__2"

copy

Click to Copy

curl  https://{site}.chargebee.com/api/v2/invoices/payment_reference_numbers \
     -G  \
     -u {site_api_key}:\
     --data-urlencode "id[is]"="__demo_inv__2"

Sample Response [ JSON ]

{
    "list": [
        {
            "payment_reference_number": {
                "id": "prn___test__8aszZTexzRqs4A",
                "invoice_id": "__demo_inv__2",
                "number": "0000202317",
                "object": "payment_reference_number",
                "type": "kid"
            }
        },
        {..}
    ]
}

URL Format GET

https://{site}.chargebee.com/api/v2/invoices/payment_reference_numbers

limit[]

optional, integer, default=10, min=1, max=100
The number of resources to be returned.

offset[]

Filter Params

For operator usages, see the Pagination and Filtering section.

id[<operator>]

optional, string filter
An unique identifier for the invoice serves that links the invoice to the corresponding payment reference number (PRN).
Note: To retrieve the PRN, the API requires either the invoice ID or the payment reference number to be provided by the user. If both values are missing, an error will be returned by the API.
Supported operators : in, is

Example → id[in] = "old_inv_001"

payment_reference_number

Parameters for payment_reference_number
pass parameters as payment_reference_number[<param name>][<operator>]

payment_reference_number[number][operator]

optional, string filter
This parameter is used to identify the PRN in the system and retrieve its corresponding payment information.
Note: To retrieve the PRN, the API requires either the invoice ID or the payment reference number to be provided by the user. If both values are missing, an error will be returned by the API.
Supported operators : in, is

Example → payment_reference_number[number][in] = "001234"

payment_reference_number

always returned
Resource object representing payment_reference_number

next_offset

optional, string, max chars=1000
This attribute is returned only if more resources are present. To fetch the next set of resources use this value for the input parameter `offset`.

Adds a one-time charge to a pending invoice. A one-time charge is a charge that is added ad hoc to the invoice and does not represent a predefined item price. It appears in the invoice as a line_item of entity_type adhoc.

Sample Request

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__4/add_charge \
     -u {site_api_key}:\
     -d amount=150 \
     -d description="$0.05 each for 30 messages"

copy

Click to Copy

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__4/add_charge \
     -u {site_api_key}:\
     -d amount=150 \
     -d description="$0.05 each for 30 messages"

Sample Response [ JSON ]

{
    "invoice": {
        "adjustment_credit_notes": [],
        "amount_adjusted": 0,
        "amount_due": 29731,
        "amount_paid": 0,
        "amount_to_collect": 29731,
        "applied_credits": [],
        "base_currency_code": "USD",
        "credits_applied": 0,
        "currency_code": "USD",
        "customer_id": "__test__XpbBxViS4HCzob2f",
        "date": 1517429423,
        "deleted": false,
        "dunning_attempts": [],
        "exchange_rate": 1,
        "first_invoice": false,
        "has_advance_charges": false,
        "id": "__demo_inv__4",
        "is_gifted": false,
        "issued_credit_notes": [],
        "line_items": [
            {
                "amount": 29581,
                "customer_id": "__test__XpbBxViS4HCzob2f",
                "date_from": 1517429423,
                "date_to": 1596658222,
                "description": "Basic - Prorated Charges",
                "discount_amount": 0,
                "entity_id": "basic",
                "entity_type": "plan",
                "id": "li___test__XpbBxQiS4HCztAVi",
                "is_taxed": false,
                "item_level_discount_amount": 0,
                "object": "line_item",
                "pricing_model": "per_unit",
                "quantity": 1,
                "subscription_id": "__test__XpbBxViS4HCzob2f",
                "tax_amount": 0,
                "unit_amount": 29581
            },
            {..}
        ],
        "linked_orders": [],
        "linked_payments": [],
        "net_term_days": 0,
        "object": "invoice",
        "price_type": "tax_exclusive",
        "recurring": true,
        "resource_version": 1517429423000,
        "round_off_amount": 0,
        "status": "pending",
        "sub_total": 29731,
        "subscription_id": "__test__XpbBxViS4HCzob2f",
        "tax": 0,
        "term_finalized": true,
        "total": 29731,
        "updated_at": 1517429423,
        "write_off_amount": 0
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/invoices/{invoice-id}/add_charge

amount[]

required, in cents, min=1
The amount to be charged. The unit depends on the type of currency.

description[]

required, string, max chars=250
Detailed description about this lineitem.

avalara_sale_type[]

optional, enumerated string
Indicates the type of sale carried out. This is applicable only if you use Chargebee’s AvaTax for Communications integration.

Possible values are

avalara_transaction_type[]

optional, integer
Indicates the type of product to be taxed. Values for this field can be taken from Avalara. This is applicable only if you use Chargebee’s AvaTax for Communications integration.

avalara_service_type[]

avalara_tax_code[]

optional, string, max chars=50
This represents the Avalara tax code to which the one-time charge is mapped. Applicable only if you use Chargebee's AvaTax for Sales integration.

hsn_code[]

optional, string, max chars=50
The HSN code to which the one-time charge is mapped for calculating the customer’s tax in India. Applicable when both the conditions are true:

India has been enabled as a Tax Region. (An error is returned when this condition is not true.)
The AvaTax for Sales integration has been enabled in Chargebee.

taxjar_product_code[]

optional, string, max chars=50
This represents the TaxJar product code to which the one-time charge is mapped. Applicable only if you use Chargebee's TaxJar integration.

comment[]

subscription_id[]

optional, string, max chars=50
Identifier of the subscription for which this charge needs to be created. Applicable for consolidated invoice.

line_item

Parameters for line_item
pass parameters as line_item[<param name>]

line_item[date_from]

optional, timestamp(UTC) in seconds
The time when the service period for the charge starts.

line_item[date_to]

optional, timestamp(UTC) in seconds
The time when the service period for the charge ends.

invoice

always returned
Resource object representing invoice

This endpoint is used when metered billing is enabled and it adds a charge-item price to a pending invoice. To collect the accumulated charges by closing the invoice, call Close a pending invoice.

Sample Request

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__2/add_charge_item \
     -u {site_api_key}:\
     -d "item_price[item_price_id]"="ssl-charge-USD" \
     -d "item_price[unit_price]"=495

copy

Click to Copy

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__2/add_charge_item \
     -u {site_api_key}:\
     -d "item_price[item_price_id]"="ssl-charge-USD" \
     -d "item_price[unit_price]"=495

Sample Response [ JSON ]

{
    "invoice": {
        "adjustment_credit_notes": [],
        "amount_adjusted": 0,
        "amount_due": 1001,
        "amount_paid": 0,
        "amount_to_collect": 1001,
        "applied_credits": [],
        "base_currency_code": "USD",
        "credits_applied": 0,
        "currency_code": "USD",
        "customer_id": "__test__KyVk7hRy2QAqMx",
        "date": 1517502930,
        "deleted": false,
        "dunning_attempts": [],
        "exchange_rate": 1,
        "first_invoice": false,
        "has_advance_charges": false,
        "id": "__demo_inv__2",
        "is_gifted": false,
        "issued_credit_notes": [],
        "line_items": [
            {
                "amount": 1000,
                "customer_id": "__test__KyVk7hRy2QAqMx",
                "date_from": 1517502930,
                "date_to": 1519922130,
                "description": "basic USD",
                "discount_amount": 0,
                "entity_id": "basic-USD",
                "entity_type": "plan_item_price",
                "id": "li___test__KyVkDeRy2QDX18",
                "is_taxed": false,
                "item_level_discount_amount": 0,
                "object": "line_item",
                "pricing_model": "per_unit",
                "quantity": 1,
                "subscription_id": "__test__KyVk7hRy2QAqMx",
                "tax_amount": 0,
                "unit_amount": 1000
            },
            {..}
        ],
        "linked_orders": [],
        "linked_payments": [],
        "net_term_days": 0,
        "object": "invoice",
        "price_type": "tax_exclusive",
        "recurring": true,
        "resource_version": 1517502935000,
        "round_off_amount": 0,
        "status": "pending",
        "sub_total": 1001,
        "subscription_id": "__test__KyVk7hRy2QAqMx",
        "tax": 0,
        "term_finalized": true,
        "total": 1001,
        "updated_at": 1517502935,
        "write_off_amount": 0
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/invoices/{invoice-id}/add_charge_item

comment[]

subscription_id[]

optional, string, max chars=50
Identifier of the subscription for which this addon needs to be created. Applicable for consolidated invoice.

item_price

Parameters for item_price
pass parameters as item_price[<param name>]

item_price[item_price_id]

required, string, max chars=100
A unique ID for your system to identify the item price.

item_price[quantity]

optional, integer, min=1
Item price quantity

item_price[quantity_in_decimal]

optional, string, max chars=33
The decimal representation of the quantity of the item purchased. Can be provided for quantity-based item prices and only when multi-decimal pricing is enabled.

item_price[unit_price]

item_price[unit_price_in_decimal]

item_price[date_from]

optional, timestamp(UTC) in seconds
The time when the service period for the item starts.

item_price[date_to]

optional, timestamp(UTC) in seconds
The time when the service period for the item ends.

item_tiers

Parameters for item_tiers. Multiple item_tiers can be passed by specifying unique indices.
pass parameters as item_tiers[<param name>][<idx:0..n>]

item_tiers[starting_unit][0..n]

optional, integer, min=1
The lowest value in the quantity tier.

item_tiers[ending_unit][0..n]

optional, integer
The highest value in the quantity tier.

item_tiers[price][0..n]

item_tiers[starting_unit_in_decimal][0..n]

optional, string, max chars=33
The decimal representation of the the lowest value of quantity in this tier. This is zero for the lowest tier. For all other tiers, it is the same as ending_unit_in_decimal of the next lower tier. Returned only when the pricing_model is tiered, volume or stairstep and multi-decimal pricing is enabled.

item_tiers[ending_unit_in_decimal][0..n]

optional, string, max chars=33
The decimal representation of the highest value of quantity in this tier. This attribute is not applicable for the highest tier. For all other tiers, it must be equal to the starting_unit_in_decimal of the next higher tier. Returned only when the pricing_model is tiered, volume or stairstep and multi-decimal pricing is enabled.

item_tiers[price_in_decimal][0..n]

item_tiers[pricing_type][0..n]

optional, enumerated string
Pricing type for the tier.

Possible values are

item_tiers[package_size][0..n]

invoice

always returned
Resource object representing invoice

Invoices for a subscription are created with a pending status when the subscription has create_pending_invoices attribute set to true. This API call finalizes a pending invoice. Any refundable_credits and excess_payments for the customer are applied to the invoice, and any payment due is collected automatically if auto_collection is on for the customer.

Automation

This operation can be automated by using a site setting. Moreover, the automation can be overridden at the customer and subscription level.

Sample Request

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__8/close \
     -X POST  \
     -u {site_api_key}:

copy

Click to Copy

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__8/close \
     -X POST  \
     -u {site_api_key}:

Sample Response [ JSON ]

{
    "invoice": {
        "adjustment_credit_notes": [],
        "amount_adjusted": 0,
        "amount_due": 500,
        "amount_paid": 0,
        "amount_to_collect": 500,
        "applied_credits": [
            {
                "applied_amount": 1000,
                "applied_at": 1517490267,
                "cn_create_reason_code": "Subscription Change",
                "cn_date": 1517490267,
                "cn_id": "__demo_cn__2",
                "cn_reason_code": "subscription_change",
                "cn_status": "refunded"
            },
            {..}
        ],
        "base_currency_code": "USD",
        "billing_address": {
            "first_name": "John",
            "last_name": "Mathew",
            "object": "billing_address",
            "validation_status": "not_validated"
        },
        "credits_applied": 1000,
        "currency_code": "USD",
        "customer_id": "__test__8asyKSOcTHxf1V",
        "date": 1517490267,
        "deleted": false,
        "due_date": 1517490268,
        "dunning_attempts": [],
        "exchange_rate": 1,
        "first_invoice": false,
        "has_advance_charges": false,
        "id": "__demo_inv__8",
        "is_gifted": false,
        "issued_credit_notes": [],
        "line_items": [
            {
                "amount": 1500,
                "customer_id": "__test__8asyKSOcTHxf1V",
                "date_from": 1517490267,
                "date_to": 1519909466,
                "description": "Standard USD - Prorated Charges",
                "discount_amount": 0,
                "entity_id": "standard-USD",
                "entity_type": "plan_item_price",
                "id": "li___test__8asyKSOcTIRM1m",
                "is_taxed": false,
                "item_level_discount_amount": 0,
                "object": "line_item",
                "pricing_model": "per_unit",
                "quantity": 1,
                "subscription_id": "__test__8asyKSOcTI3k1c",
                "tax_amount": 0,
                "tax_exempt_reason": "tax_not_configured",
                "unit_amount": 1500
            },
            {..}
        ],
        "linked_orders": [],
        "linked_payments": [],
        "net_term_days": 0,
        "next_retry_at": 1517490273,
        "object": "invoice",
        "price_type": "tax_exclusive",
        "recurring": true,
        "resource_version": 1517490267583,
        "round_off_amount": 0,
        "status": "payment_due",
        "sub_total": 1500,
        "subscription_id": "__test__8asyKSOcTI3k1c",
        "tax": 0,
        "term_finalized": true,
        "total": 1500,
        "updated_at": 1517490267,
        "write_off_amount": 0
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/invoices/{invoice-id}/close

comment[]

invoice_note[]

optional, string, max chars=2000
A note for this particular invoice. This, and all other notes for the invoice are displayed on the PDF invoice sent to the customer.

remove_general_note[]

optional, boolean, default=false
Set as true to remove the general note from this invoice.

invoice_date[]

optional, timestamp(UTC) in seconds
Set the invoice date. Must lie between the date when the invoice was generated and current date. Can only be passed when the site setting to allow overriding is enabled. If not passed, then the default value set at the site level is used.

notes_to_remove

Parameters for notes_to_remove. Multiple notes_to_remove can be passed by specifying unique indices.
pass parameters as notes_to_remove[<param name>][<idx:0..n>]

notes_to_remove[entity_type][0..n]

optional, enumerated string
Type of entity to which the note belongs. To remove the general note, use the remove_general_note parameter.

Possible values are

notes_to_remove[entity_id][0..n]

optional, string, max chars=100
Unique identifier of the note.

invoice

always returned
Resource object representing invoice

Important:

Storing card after successful 3DS completion is not supported in this API. Use create using Payment Intent API under Payment source to store the card after successful 3DS flow completion.
This endpoint returns an error if a payment is initiated for an invoice with a status of payment_due associated with the app_store and play_store channels.

This API is used to collect payments for payment_due and not_paid invoices. If no payment methods are present for the customer or if the payment is unsuccessful, the corresponding error will be thrown.

Pass authorization_transaction_id to capture the already blocked funds to collect payments. Note that if the invoice due amount is greater than the authorized amount, the invoice status is returned as payment_due.

Notes

The authorization transaction will not be captured if the fraud status is found as suspicious. This api will result in invalid_state_for_request error. Read more on fraud management using Stripe Radar.

Sample Request

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__4/collect_payment \
     -u {site_api_key}:\
     -d payment_source_id="pm___test__8asyKSOcU2Zm5P"

copy

Click to Copy

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__4/collect_payment \
     -u {site_api_key}:\
     -d payment_source_id="pm___test__8asyKSOcU2Zm5P"

Sample Response [ JSON ]

{
    "invoice": {
        "adjustment_credit_notes": [],
        "amount_adjusted": 0,
        "amount_due": 0,
        "amount_paid": 1000,
        "amount_to_collect": 0,
        "applied_credits": [],
        "base_currency_code": "USD",
        "billing_address": {
            "first_name": "Rachel",
            "last_name": "Green",
            "object": "billing_address",
            "validation_status": "not_validated"
        },
        "credits_applied": 0,
        "currency_code": "USD",
        "customer_id": "__test__8asxfSOcTzpo2s",
        "date": 1612796839,
        "deleted": false,
        "due_date": 1612796839,
        "dunning_attempts": [
            {
                "attempt": 0,
                "created_at": 1612796840,
                "dunning_type": "auto_collect",
                "transaction_id": "txn___test__8asxfSOcU2Ku3v",
                "txn_amount": 1000,
                "txn_status": "failure"
            },
            {..}
        ],
        "dunning_status": "stopped",
        "exchange_rate": 1,
        "first_invoice": false,
        "has_advance_charges": false,
        "id": "__demo_inv__4",
        "is_gifted": false,
        "issued_credit_notes": [],
        "line_items": [
            {
                "amount": 1000,
                "customer_id": "__test__8asxfSOcTzpo2s",
                "date_from": 1612796839,
                "date_to": 1612883239,
                "description": "Basic USD 2",
                "discount_amount": 0,
                "entity_id": "basic-USD2",
                "entity_type": "plan_item_price",
                "id": "li___test__8asxfSOcU2D83u",
                "is_taxed": false,
                "item_level_discount_amount": 0,
                "object": "line_item",
                "pricing_model": "per_unit",
                "quantity": 1,
                "subscription_id": "__test__8asxfSOcTzpo2s",
                "tax_amount": 0,
                "tax_exempt_reason": "tax_not_configured",
                "unit_amount": 1000
            },
            {..}
        ],
        "linked_orders": [],
        "linked_payments": [
            {
                "applied_amount": 1000,
                "applied_at": 1517490444,
                "txn_amount": 1000,
                "txn_date": 1517490444,
                "txn_id": "txn___test__8asyKSOcU2bm5W",
                "txn_status": "success"
            },
            {..}
        ],
        "net_term_days": 0,
        "object": "invoice",
        "paid_at": 1517490444,
        "price_type": "tax_exclusive",
        "recurring": true,
        "resource_version": 1517490444979,
        "round_off_amount": 0,
        "status": "paid",
        "sub_total": 1000,
        "subscription_id": "__test__8asxfSOcTzpo2s",
        "tax": 0,
        "term_finalized": true,
        "total": 1000,
        "updated_at": 1517490444,
        "write_off_amount": 0
    },
    "transaction": {
        "amount": 1000,
        "amount_unused": 0,
        "base_currency_code": "USD",
        "currency_code": "USD",
        "customer_id": "__test__8asxfSOcTzpo2s",
        "date": 1517490444,
        "deleted": false,
        "exchange_rate": 1,
        "gateway": "chargebee",
        "gateway_account_id": "gw___test__8asxfSOcTyhc1y",
        "id": "txn___test__8asyKSOcU2bm5W",
        "id_at_gateway": "cb___test__8asyKSOcU2bq5X",
        "linked_invoices": [
            {
                "applied_amount": 1000,
                "applied_at": 1517490444,
                "invoice_date": 1612796839,
                "invoice_id": "__demo_inv__4",
                "invoice_status": "paid",
                "invoice_total": 1000
            },
            {..}
        ],
        "linked_refunds": [],
        "masked_card_number": "***********0005",
        "object": "transaction",
        "payment_method": "card",
        "payment_source_id": "pm___test__8asyKSOcU2Zm5P",
        "resource_version": 1517490444979,
        "status": "success",
        "subscription_id": "__test__8asxfSOcTzpo2s",
        "type": "payment",
        "updated_at": 1517490444
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/invoices/{invoice-id}/collect_payment

amount[]

optional, in cents, min=1
Amount to be collected. If this parameter is not passed then the entire amount due will be collected.

authorization_transaction_id[]

optional, string, max chars=40
Authorization transaction to be captured.

payment_source_id[]

optional, string, max chars=40
Payment source to be used for this payment.

comment[]

payment_initiator[]

optional, enumerated string
The type of initiator to be used for the payment request triggered by this operation.

Possible values are

customerPass this value to indicate that the request is initiated by the customermerchantPass this value to indicate that the request is initiated by the merchant

invoice

always returned
Resource object representing invoice

transaction

always returned
Resource object representing transaction

To record a offline payment for an invoice.

The invoice status will be marked as 'paid' if its amount due becomes 0 because of this recorded payment.

Note: If the payment transaction amount is more than the invoice due amount, the remaining transaction amount will be added to the customer's Excess Payments balance to be used against other invoices.

Sample Request

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__4/record_payment \
     -u {site_api_key}:\
     -d comment="Payment received" \
     -d "transaction[amount]"=200 \
     -d "transaction[payment_method]"="BANK_TRANSFER" \
     -d "transaction[date]"=1612800517

copy

Click to Copy

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__4/record_payment \
     -u {site_api_key}:\
     -d comment="Payment received" \
     -d "transaction[amount]"=200 \
     -d "transaction[payment_method]"="BANK_TRANSFER" \
     -d "transaction[date]"=1612800517

Sample Response [ JSON ]

{
    "invoice": {
        "adjustment_credit_notes": [],
        "amount_adjusted": 0,
        "amount_due": 800,
        "amount_paid": 200,
        "amount_to_collect": 800,
        "applied_credits": [],
        "base_currency_code": "USD",
        "billing_address": {
            "first_name": "Rachel",
            "last_name": "Green",
            "object": "billing_address",
            "validation_status": "not_validated"
        },
        "credits_applied": 0,
        "currency_code": "USD",
        "customer_id": "__test__8aswoSOcUJgJ2s",
        "date": 1612796914,
        "deleted": false,
        "due_date": 1612796914,
        "dunning_attempts": [
            {
                "attempt": 0,
                "created_at": 1612796915,
                "dunning_type": "auto_collect",
                "transaction_id": "txn___test__8aswoSOcUM0M3v",
                "txn_amount": 1000,
                "txn_status": "failure"
            },
            {..}
        ],
        "dunning_status": "in_progress",
        "exchange_rate": 1,
        "first_invoice": false,
        "has_advance_charges": false,
        "id": "__demo_inv__4",
        "is_gifted": false,
        "issued_credit_notes": [],
        "line_items": [
            {
                "amount": 1000,
                "customer_id": "__test__8aswoSOcUJgJ2s",
                "date_from": 1612796914,
                "date_to": 1612883314,
                "description": "Basic USD 2",
                "discount_amount": 0,
                "entity_id": "basic-USD2",
                "entity_type": "plan_item_price",
                "id": "li___test__8aswoSOcULwP3u",
                "is_taxed": false,
                "item_level_discount_amount": 0,
                "object": "line_item",
                "pricing_model": "per_unit",
                "quantity": 1,
                "subscription_id": "__test__8aswoSOcUJgJ2s",
                "tax_amount": 0,
                "tax_exempt_reason": "tax_not_configured",
                "unit_amount": 1000
            },
            {..}
        ],
        "linked_orders": [],
        "linked_payments": [
            {
                "applied_amount": 1000,
                "applied_at": 1612796915,
                "txn_amount": 1000,
                "txn_date": 1612796915,
                "txn_id": "txn___test__8aswoSOcUM0M3v",
                "txn_status": "failure"
            },
            {..}
        ],
        "net_term_days": 0,
        "next_retry_at": 1612883315,
        "object": "invoice",
        "price_type": "tax_exclusive",
        "recurring": true,
        "resource_version": 1517490520418,
        "round_off_amount": 0,
        "status": "payment_due",
        "sub_total": 1000,
        "subscription_id": "__test__8aswoSOcUJgJ2s",
        "tax": 0,
        "term_finalized": true,
        "total": 1000,
        "updated_at": 1517490520,
        "write_off_amount": 0
    },
    "transaction": {
        "amount": 200,
        "amount_unused": 0,
        "base_currency_code": "USD",
        "currency_code": "USD",
        "customer_id": "__test__8aswoSOcUJgJ2s",
        "date": 1612800517,
        "deleted": false,
        "exchange_rate": 1,
        "gateway": "not_applicable",
        "id": "txn___test__8asyKSOcUMEY6O",
        "linked_invoices": [
            {
                "applied_amount": 200,
                "applied_at": 1517490520,
                "invoice_date": 1612796914,
                "invoice_id": "__demo_inv__4",
                "invoice_status": "payment_due",
                "invoice_total": 1000
            },
            {..}
        ],
        "linked_refunds": [],
        "object": "transaction",
        "payment_method": "bank_transfer",
        "resource_version": 1517490520417,
        "status": "success",
        "subscription_id": "__test__8aswoSOcUJgJ2s",
        "type": "payment",
        "updated_at": 1517490520
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/invoices/{invoice-id}/record_payment

comment[]

optional, string, max chars=300
Remarks, if any, on the payment.

transaction

Parameters for transaction
pass parameters as transaction[<param name>]

transaction[amount]

optional, in cents, min=0
The payment transaction amount. If not specified, this value will be the invoice's due amount.

transaction[payment_method]

required, enumerated string
The payment method of this transaction

Possible values are

cashCashcheckCheckbank_transferBank TransferotherPayment Methods other than the above typescustomCustom

transaction[reference_number]

optional, string, max chars=100
The reference number for this transaction. e.g check number in case of 'check' payments.

transaction[custom_payment_method_id]

optional, string, max chars=50
Identifier of the custom payment method of this transaction.

transaction[id_at_gateway]

optional, string, max chars=100
The id with which this transaction is referred in gateway.

transaction[status]

optional, enumerated string
The status of this transaction.

Possible values are

successThe transaction is successful.failureTransaction failed. Refer the 'error_code' and 'error_text' fields to know the reason for failurelate_failureIndicates that a successful payment transaction has failed now due to a late failure notification from the payment gateway, typically caused by issues like insufficient funds or a closed bank account.

transaction[date]

optional, timestamp(UTC) in seconds
Indicates when this transaction occurred.

transaction[error_code]

optional, string, max chars=100
Error code received from the payment gateway on failure.

transaction[error_text]

optional, string, max chars=65k
Error message received from the payment gateway on failure.

invoice

always returned
Resource object representing invoice

transaction

always returned
Resource object representing transaction

Records tax_withheld by the customer against the invoice specified. This operation is allowed only when all of the following conditions are true:

Tax Amount Withheld is enabled.
The invoice does not have a linked_taxes_withheld record associated with it already.
invoice.amount_due is greater than zero.
invoice.status is one of the following: payment_due, not_paid, or posted.

Sample Request

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__4/record_tax_withheld \
     -u {site_api_key}:\
     -d "tax_withheld[amount]"=200 \
     -d "tax_withheld[date]"=1635080065

copy

Click to Copy

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__4/record_tax_withheld \
     -u {site_api_key}:\
     -d "tax_withheld[amount]"=200 \
     -d "tax_withheld[date]"=1635080065

Sample Response [ JSON ]

{
    "invoice": {
        "adjustment_credit_notes": [],
        "amount_adjusted": 0,
        "amount_due": 800,
        "amount_paid": 0,
        "amount_to_collect": 800,
        "applied_credits": [],
        "base_currency_code": "USD",
        "billing_address": {
            "first_name": "Rachel",
            "last_name": "Green",
            "object": "billing_address",
            "validation_status": "not_validated"
        },
        "channel": "web",
        "credits_applied": 0,
        "currency_code": "USD",
        "customer_id": "__test__8asr8SmwH1ZM2w",
        "date": 1635076461,
        "deleted": false,
        "due_date": 1635076461,
        "dunning_attempts": [
            {
                "attempt": 0,
                "created_at": 1635076462,
                "dunning_type": "auto_collect",
                "transaction_id": "txn___test__8asr8SmwH4Z83z",
                "txn_amount": 1000,
                "txn_status": "failure"
            },
            {..}
        ],
        "dunning_status": "in_progress",
        "exchange_rate": 1,
        "first_invoice": false,
        "generated_at": 1635076461,
        "has_advance_charges": false,
        "id": "__demo_inv__4",
        "is_gifted": false,
        "issued_credit_notes": [],
        "line_items": [
            {
                "amount": 1000,
                "customer_id": "__test__8asr8SmwH1ZM2w",
                "date_from": 1635076461,
                "date_to": 1635162861,
                "description": "Basic USD 2",
                "discount_amount": 0,
                "entity_id": "basic-USD2",
                "entity_type": "plan_item_price",
                "id": "li___test__8asr8SmwH4WO3y",
                "is_taxed": false,
                "item_level_discount_amount": 0,
                "object": "line_item",
                "pricing_model": "per_unit",
                "quantity": 1,
                "subscription_id": "__test__8asr8SmwH1ZM2w",
                "tax_amount": 0,
                "tax_exempt_reason": "tax_not_configured",
                "unit_amount": 1000
            },
            {..}
        ],
        "linked_orders": [],
        "linked_payments": [
            {
                "applied_amount": 1000,
                "applied_at": 1635076462,
                "txn_amount": 1000,
                "txn_date": 1635076462,
                "txn_id": "txn___test__8asr8SmwH4Z83z",
                "txn_status": "failure"
            },
            {..}
        ],
        "linked_taxes_withheld": [
            {
                "amount": 200,
                "date": 1635080065,
                "description": "A tax amount of $2.00 withheld by the customer was recorded against the invoice due amount.",
                "id": "tax_wh___test__8assSSmwH5Bhr"
            },
            {..}
        ],
        "net_term_days": 0,
        "next_retry_at": 1635162862,
        "object": "invoice",
        "price_type": "tax_exclusive",
        "recurring": true,
        "resource_version": 1517478871359,
        "round_off_amount": 0,
        "status": "payment_due",
        "sub_total": 1000,
        "subscription_id": "__test__8asr8SmwH1ZM2w",
        "tax": 0,
        "term_finalized": true,
        "total": 1000,
        "updated_at": 1517478871,
        "write_off_amount": 0
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/invoices/{invoice-id}/record_tax_withheld

tax_withheld

Parameters for tax_withheld
pass parameters as tax_withheld[<param name>]

tax_withheld[amount]

required, in cents, min=1
The amount withheld by the customer as tax from the invoice. This must not exceed invoice.amount_due. The unit depends on the type of currency.

tax_withheld[reference_number]

optional, string, max chars=100
A unique external reference number for the tax withheld. Typically, this is the reference number used by the system you are integrating the API with. Depending on your integration, this could be the reference number issued by the taxation authority to identify the customer or the specific tax transaction.

tax_withheld[date]

optional, timestamp(UTC) in seconds
Date or time associated with this tax amount withheld. The default value is the time of invoking this operation.

tax_withheld[description]

optional, string, max chars=65k
The description for this tax withheld.

invoice

always returned
Resource object representing invoice

Removes a linked_taxes_withheld record from the invoice specified. This operation is allowed only when all of the following conditions are true:

invoice.status is one of the following: payment_due, not_paid, or posted.
There are no adjustment_credit_notes associated with the invoice.
There are no issued_credit_notes associated with the invoice.

Sample Request

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__4/remove_tax_withheld \
     -u {site_api_key}:\
     -d "tax_withheld[id]"="tax_wh___test__8assSSmwIEze1w"

copy

Click to Copy

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__4/remove_tax_withheld \
     -u {site_api_key}:\
     -d "tax_withheld[id]"="tax_wh___test__8assSSmwIEze1w"

Sample Response [ JSON ]

{
    "invoice": {
        "adjustment_credit_notes": [],
        "amount_adjusted": 0,
        "amount_due": 1000,
        "amount_paid": 0,
        "amount_to_collect": 1000,
        "applied_credits": [],
        "base_currency_code": "USD",
        "billing_address": {
            "first_name": "Rachel",
            "last_name": "Green",
            "object": "billing_address",
            "validation_status": "not_validated"
        },
        "channel": "web",
        "credits_applied": 0,
        "currency_code": "USD",
        "customer_id": "__test__8aszjSmwIBcx2w",
        "date": 1635076738,
        "deleted": false,
        "due_date": 1635076738,
        "dunning_attempts": [
            {
                "attempt": 0,
                "created_at": 1635076739,
                "dunning_type": "auto_collect",
                "transaction_id": "txn___test__8aszjSmwIER23z",
                "txn_amount": 1000,
                "txn_status": "failure"
            },
            {..}
        ],
        "dunning_status": "in_progress",
        "exchange_rate": 1,
        "first_invoice": false,
        "generated_at": 1635076738,
        "has_advance_charges": false,
        "id": "__demo_inv__4",
        "is_gifted": false,
        "issued_credit_notes": [],
        "line_items": [
            {
                "amount": 1000,
                "customer_id": "__test__8aszjSmwIBcx2w",
                "date_from": 1635076738,
                "date_to": 1635163138,
                "description": "Basic USD 2",
                "discount_amount": 0,
                "entity_id": "basic-USD2",
                "entity_type": "plan_item_price",
                "id": "li___test__8aszjSmwIEO63y",
                "is_taxed": false,
                "item_level_discount_amount": 0,
                "object": "line_item",
                "pricing_model": "per_unit",
                "quantity": 1,
                "subscription_id": "__test__8aszjSmwIBcx2w",
                "tax_amount": 0,
                "tax_exempt_reason": "tax_not_configured",
                "unit_amount": 1000
            },
            {..}
        ],
        "linked_orders": [],
        "linked_payments": [
            {
                "applied_amount": 1000,
                "applied_at": 1635076739,
                "txn_amount": 1000,
                "txn_date": 1635076739,
                "txn_id": "txn___test__8aszjSmwIER23z",
                "txn_status": "failure"
            },
            {..}
        ],
        "net_term_days": 0,
        "next_retry_at": 1635163139,
        "object": "invoice",
        "price_type": "tax_exclusive",
        "recurring": true,
        "resource_version": 1517479147665,
        "round_off_amount": 0,
        "status": "payment_due",
        "sub_total": 1000,
        "subscription_id": "__test__8aszjSmwIBcx2w",
        "tax": 0,
        "term_finalized": true,
        "total": 1000,
        "updated_at": 1517479147,
        "write_off_amount": 0
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/invoices/{invoice-id}/remove_tax_withheld

tax_withheld

Parameters for tax_withheld
pass parameters as tax_withheld[<param name>]

tax_withheld[id]

required, string, max chars=40
An auto-generated unique identifier for the tax withheld. The value starts with the prefix tax_wh_. For example, tax_wh_16BdDXSlbu4uV1Ee6.

invoice

always returned
Resource object representing invoice

Refunds the invoice. The refund request is processed via the payment gateway originally used to charge the customer. You can choose to either make a full refund for the entire amount or make many partial refunds until you reach the total amount charged for the invoice. The API returns an error if an attempt is made to:

Refund an offline invoice. For such invoices, use the Record refund API.
Refund a fully refunded invoice.

If the refund transaction succeeds, a credit_note capturing this refund detail is created for the invoice.

Sample Request

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__14/refund \
     -u {site_api_key}:\
     -d refund_amount=500 \
     -d "credit_note[reason_code]"="SERVICE_UNSATISFACTORY"

copy

Click to Copy

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__14/refund \
     -u {site_api_key}:\
     -d refund_amount=500 \
     -d "credit_note[reason_code]"="SERVICE_UNSATISFACTORY"

Sample Response [ JSON ]

{
    "credit_note": {
        "allocations": [],
        "amount_allocated": 0,
        "amount_available": 0,
        "amount_refunded": 500,
        "base_currency_code": "USD",
        "create_reason_code": "Service Unsatisfactory",
        "currency_code": "USD",
        "customer_id": "__test__8asyKSOcTKEe3L",
        "date": 1517490275,
        "deleted": false,
        "exchange_rate": 1,
        "fractional_correction": 0,
        "id": "__demo_cn__4",
        "line_item_discounts": [],
        "line_item_taxes": [],
        "line_items": [
            {
                "amount": 500,
                "customer_id": "__test__8asyKSOcTKEe3L",
                "date_from": 1517490275,
                "date_to": 1517490275,
                "description": "SSL Charge USD Monthly",
                "discount_amount": 0,
                "entity_id": "ssl-charge-USD",
                "entity_type": "charge_item_price",
                "id": "li___test__8asyKSOcTKQc3b",
                "is_taxed": false,
                "item_level_discount_amount": 0,
                "object": "line_item",
                "pricing_model": "flat_fee",
                "quantity": 1,
                "tax_amount": 0,
                "tax_exempt_reason": "tax_not_configured",
                "unit_amount": 500
            },
            {..}
        ],
        "linked_refunds": [
            {
                "applied_amount": 500,
                "applied_at": 1517490275,
                "txn_amount": 500,
                "txn_date": 1517490275,
                "txn_id": "txn___test__8asyKSOcTKQE3Z",
                "txn_status": "success"
            },
            {..}
        ],
        "object": "credit_note",
        "price_type": "tax_exclusive",
        "reason_code": "service_unsatisfactory",
        "reference_invoice_id": "__demo_inv__14",
        "refunded_at": 1517490275,
        "resource_version": 1517490275164,
        "round_off_amount": 0,
        "status": "refunded",
        "sub_total": 500,
        "taxes": [],
        "total": 500,
        "type": "refundable",
        "updated_at": 1517490275
    },
    "invoice": {
        "adjustment_credit_notes": [],
        "amount_adjusted": 0,
        "amount_due": 0,
        "amount_paid": 500,
        "amount_to_collect": 0,
        "applied_credits": [],
        "base_currency_code": "USD",
        "billing_address": {
            "first_name": "John",
            "last_name": "Mathew",
            "object": "billing_address",
            "validation_status": "not_validated"
        },
        "credits_applied": 0,
        "currency_code": "USD",
        "customer_id": "__test__8asyKSOcTKEe3L",
        "date": 1517490274,
        "deleted": false,
        "due_date": 1517490274,
        "dunning_attempts": [],
        "exchange_rate": 1,
        "first_invoice": true,
        "has_advance_charges": false,
        "id": "__demo_inv__14",
        "is_gifted": false,
        "issued_credit_notes": [
            {
                "cn_create_reason_code": "Service Unsatisfactory",
                "cn_date": 1517490275,
                "cn_id": "__demo_cn__4",
                "cn_reason_code": "service_unsatisfactory",
                "cn_status": "refunded",
                "cn_total": 500
            },
            {..}
        ],
        "line_items": [
            {
                "amount": 500,
                "customer_id": "__test__8asyKSOcTKEe3L",
                "date_from": 1517490274,
                "date_to": 1517490274,
                "description": "SSL Charge USD Monthly",
                "discount_amount": 0,
                "entity_id": "ssl-charge-USD",
                "entity_type": "charge_item_price",
                "id": "li___test__8asyKSOcTKKc3T",
                "is_taxed": false,
                "item_level_discount_amount": 0,
                "object": "line_item",
                "pricing_model": "flat_fee",
                "quantity": 1,
                "tax_amount": 0,
                "tax_exempt_reason": "tax_not_configured",
                "unit_amount": 500
            },
            {..}
        ],
        "linked_orders": [],
        "linked_payments": [
            {
                "applied_amount": 500,
                "applied_at": 1517490274,
                "txn_amount": 500,
                "txn_date": 1517490274,
                "txn_id": "txn___test__8asyKSOcTKOR3U",
                "txn_status": "success"
            },
            {..}
        ],
        "net_term_days": 0,
        "new_sales_amount": 500,
        "object": "invoice",
        "paid_at": 1517490274,
        "price_type": "tax_exclusive",
        "recurring": false,
        "resource_version": 1517490275163,
        "round_off_amount": 0,
        "status": "paid",
        "sub_total": 500,
        "tax": 0,
        "term_finalized": true,
        "total": 500,
        "updated_at": 1517490275,
        "write_off_amount": 0
    },
    "transaction": {
        "amount": 500,
        "base_currency_code": "USD",
        "currency_code": "USD",
        "customer_id": "__test__8asyKSOcTKEe3L",
        "date": 1517490275,
        "deleted": false,
        "exchange_rate": 1,
        "gateway": "chargebee",
        "gateway_account_id": "gw___test__8aspaSOcTCvD1y",
        "id": "txn___test__8asyKSOcTKQE3Z",
        "id_at_gateway": "cb___test__8asyKSOcTKOV3V",
        "linked_credit_notes": [
            {
                "applied_amount": 500,
                "applied_at": 1517490275,
                "cn_create_reason_code": "Service Unsatisfactory",
                "cn_date": 1517490275,
                "cn_id": "__demo_cn__4",
                "cn_reason_code": "service_unsatisfactory",
                "cn_reference_invoice_id": "__demo_inv__14",
                "cn_status": "refunded",
                "cn_total": 500
            },
            {..}
        ],
        "masked_card_number": "***********0005",
        "object": "transaction",
        "payment_method": "card",
        "payment_source_id": "pm___test__8asyKSOcTKF63N",
        "refunded_txn_id": "txn___test__8asyKSOcTKOR3U",
        "resource_version": 1517490275165,
        "status": "success",
        "type": "refund",
        "updated_at": 1517490275
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/invoices/{invoice-id}/refund

refund_amount[]

optional, in cents, min=1
The amount to be refunded. If not specified, the entire refundable amount for this invoice is refunded. The refundable amount is the total amount paid via online transactions, and not already refunded. Note: Any linked_taxes_withheld associated with the invoice cannot be refunded via this operation.

comment[]

optional, string, max chars=300
Comment, if any, on the refund.

customer_notes[]

optional, string, max chars=2000
The Customer Notes to be filled in the Credit Notes created to capture this refund detail.

credit_note

Parameters for credit_note
pass parameters as credit_note[<param name>]

credit_note[reason_code]

optional, enumerated string
The reason for issuing this Credit Note. The following reason codes are supported now[Deprecated; use the create_reason_code parameter instead]

Possible values are

product_unsatisfactoryProduct Unsatisfactoryservice_unsatisfactoryService Unsatisfactoryorder_changeOrder Changeorder_cancellationOrder CancellationwaiverWaiverotherCan be set when none of the above reason codes are applicable

credit_note[create_reason_code]

optional, string, max chars=100
Reason code for creating the credit note. Must be one from a list of reason codes set in the Chargebee app in Settings > Configure Chargebee > Reason Codes > Credit Notes > Create Credit Note. The codes are case-sensitive

invoice

always returned
Resource object representing invoice

transaction

always returned
Resource object representing transaction

credit_note

optional
Resource object representing credit_note

Refunds the invoice. The refund is provided against the following in order of precedence:

Example

Consider an invoice with the following payments and tax withheld.

Offline payments: $30
Online payments: $20
Tax withheld: $5

When recording a refund worth $40, the refund amount is split as follows:

Refund against offline payments: $30
Refund against tax withheld: $5
Refund against online payments: $5

For payments made via online transactions, the refund request is processed via the payment gateway originally used to charge the customer.

Tip

If the order of precendence described above does not work for your use case, and you want to provide a refund against online linked_payments first, use the Refund an invoice API.

Sample Request

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__13/record_refund \
     -u {site_api_key}:\
     -d "transaction[amount]"=100 \
     -d "transaction[payment_method]"="BANK_TRANSFER" \
     -d "transaction[date]"=1517490274

copy

Click to Copy

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__13/record_refund \
     -u {site_api_key}:\
     -d "transaction[amount]"=100 \
     -d "transaction[payment_method]"="BANK_TRANSFER" \
     -d "transaction[date]"=1517490274

Sample Response [ JSON ]

{
    "credit_note": {
        "allocations": [],
        "amount_allocated": 0,
        "amount_available": 0,
        "amount_refunded": 100,
        "base_currency_code": "USD",
        "create_reason_code": "Other",
        "currency_code": "USD",
        "customer_id": "__test__8asyKSOcTK1x2z",
        "date": 1517490274,
        "deleted": false,
        "exchange_rate": 1,
        "fractional_correction": 0,
        "id": "__demo_cn__3",
        "line_item_discounts": [],
        "line_item_taxes": [],
        "line_items": [
            {
                "amount": 100,
                "customer_id": "__test__8asyKSOcTK1x2z",
                "date_from": 1517490274,
                "date_to": 1517490274,
                "description": "SSL Charge USD Monthly",
                "discount_amount": 0,
                "entity_id": "ssl-charge-USD",
                "entity_type": "charge_item_price",
                "id": "li___test__8asyKSOcTKBX3F",
                "is_taxed": false,
                "item_level_discount_amount": 0,
                "object": "line_item",
                "pricing_model": "flat_fee",
                "quantity": 1,
                "tax_amount": 0,
                "tax_exempt_reason": "tax_not_configured",
                "unit_amount": 100
            },
            {..}
        ],
        "linked_refunds": [
            {
                "applied_amount": 100,
                "applied_at": 1517490274,
                "txn_amount": 100,
                "txn_date": 1517490274,
                "txn_id": "txn___test__8asyKSOcTKBP3D",
                "txn_status": "success"
            },
            {..}
        ],
        "object": "credit_note",
        "price_type": "tax_exclusive",
        "reason_code": "other",
        "reference_invoice_id": "__demo_inv__13",
        "refunded_at": 1517490274,
        "resource_version": 1517490274234,
        "round_off_amount": 0,
        "status": "refunded",
        "sub_total": 100,
        "taxes": [],
        "total": 100,
        "type": "refundable",
        "updated_at": 1517490274
    },
    "invoice": {
        "adjustment_credit_notes": [],
        "amount_adjusted": 0,
        "amount_due": 0,
        "amount_paid": 500,
        "amount_to_collect": 0,
        "applied_credits": [],
        "base_currency_code": "USD",
        "billing_address": {
            "first_name": "John",
            "last_name": "Mathew",
            "object": "billing_address",
            "validation_status": "not_validated"
        },
        "credits_applied": 0,
        "currency_code": "USD",
        "customer_id": "__test__8asyKSOcTK1x2z",
        "date": 1517490273,
        "deleted": false,
        "due_date": 1517490273,
        "dunning_attempts": [],
        "exchange_rate": 1,
        "first_invoice": true,
        "has_advance_charges": false,
        "id": "__demo_inv__13",
        "is_gifted": false,
        "issued_credit_notes": [
            {
                "cn_create_reason_code": "Other",
                "cn_date": 1517490274,
                "cn_id": "__demo_cn__3",
                "cn_reason_code": "other",
                "cn_status": "refunded",
                "cn_total": 100
            },
            {..}
        ],
        "line_items": [
            {
                "amount": 500,
                "customer_id": "__test__8asyKSOcTK1x2z",
                "date_from": 1517490273,
                "date_to": 1517490273,
                "description": "SSL Charge USD Monthly",
                "discount_amount": 0,
                "entity_id": "ssl-charge-USD",
                "entity_type": "charge_item_price",
                "id": "li___test__8asyKSOcTK6f37",
                "is_taxed": false,
                "item_level_discount_amount": 0,
                "object": "line_item",
                "pricing_model": "flat_fee",
                "quantity": 1,
                "tax_amount": 0,
                "tax_exempt_reason": "tax_not_configured",
                "unit_amount": 500
            },
            {..}
        ],
        "linked_orders": [],
        "linked_payments": [
            {
                "applied_amount": 500,
                "applied_at": 1517490274,
                "txn_amount": 500,
                "txn_date": 1517490274,
                "txn_id": "txn___test__8asyKSOcTKA438",
                "txn_status": "success"
            },
            {..}
        ],
        "net_term_days": 0,
        "new_sales_amount": 500,
        "object": "invoice",
        "paid_at": 1517490274,
        "price_type": "tax_exclusive",
        "recurring": false,
        "resource_version": 1517490274233,
        "round_off_amount": 0,
        "status": "paid",
        "sub_total": 500,
        "tax": 0,
        "term_finalized": true,
        "total": 500,
        "updated_at": 1517490274,
        "write_off_amount": 0
    },
    "transaction": {
        "amount": 100,
        "base_currency_code": "USD",
        "currency_code": "USD",
        "customer_id": "__test__8asyKSOcTK1x2z",
        "date": 1517490274,
        "deleted": false,
        "exchange_rate": 1,
        "gateway": "not_applicable",
        "id": "txn___test__8asyKSOcTKBP3D",
        "linked_credit_notes": [
            {
                "applied_amount": 100,
                "applied_at": 1517490274,
                "cn_create_reason_code": "Other",
                "cn_date": 1517490274,
                "cn_id": "__demo_cn__3",
                "cn_reason_code": "other",
                "cn_reference_invoice_id": "__demo_inv__13",
                "cn_status": "refunded",
                "cn_total": 100
            },
            {..}
        ],
        "object": "transaction",
        "payment_method": "bank_transfer",
        "resource_version": 1517490274235,
        "status": "success",
        "type": "refund",
        "updated_at": 1517490274
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/invoices/{invoice-id}/record_refund

comment[]

optional, string, max chars=65k
Remarks, if any, on the refund.

customer_notes[]

optional, string, max chars=2000
The Customer Notes to be filled in the Credit Notes created to capture this refund detail.

transaction

Parameters for transaction
pass parameters as transaction[<param name>]

transaction[amount]

optional, in cents, min=0
The amount to be refunded (for online payments) or recorded as refunded (for offline payments). If not specified, the entire refundable amount for this invoice is refunded. The refundable amount is the total amount paid (and not already refunded) for the invoice. Note: Any linked_taxes_withheld associated with the invoice can also be recorded as refunded via this operation.

transaction[payment_method]

required, enumerated string
The payment method of this transaction

Possible values are

cashCashcheckCheckchargebackOnly applicable for a transaction of type = refund. This value is set by Chargebee when an automated chargeback occurs. You can also set this explicitly when recording a refund.bank_transferBank TransferotherPayment Methods other than the above typescustomCustom

transaction[reference_number]

optional, string, max chars=100
The reference number for this transaction. For example, the check number when payment_method = check.

transaction[custom_payment_method_id]

optional, string, max chars=50
Identifier of the custom payment method of this transaction.

transaction[date]

required, timestamp(UTC) in seconds
Indicates when this transaction occurred.

credit_note

Parameters for credit_note
pass parameters as credit_note[<param name>]

credit_note[reason_code]

optional, enumerated string
The reason for issuing this Credit Note. The following reason codes are supported now[Deprecated; use the create_reason_code parameter instead]

Possible values are

chargebackCan be set when you are recording your customer Chargebacksproduct_unsatisfactoryProduct Unsatisfactoryservice_unsatisfactoryService Unsatisfactoryorder_changeOrder Changeorder_cancellationOrder CancellationwaiverWaiverotherCan be set when none of the above reason codes are applicable

credit_note[create_reason_code]

invoice

always returned
Resource object representing invoice

transaction

optional
Resource object representing transaction

credit_note

optional
Resource object representing credit_note

This API removes payments applied to an invoice. Once the applied payment is removed, the invoice status returns to not_paid or payment_due. The removed payment is then added to the customer's excess payment balance.

Sample Request

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__4/remove_payment \
     -u {site_api_key}:\
     -d "transaction[id]"="txn___test__8asyKSOcUWoQ6y"

copy

Click to Copy

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__4/remove_payment \
     -u {site_api_key}:\
     -d "transaction[id]"="txn___test__8asyKSOcUWoQ6y"

Sample Response [ JSON ]

{
    "invoice": {
        "adjustment_credit_notes": [],
        "amount_adjusted": 0,
        "amount_due": 1000,
        "amount_paid": 0,
        "amount_to_collect": 1000,
        "applied_credits": [],
        "base_currency_code": "USD",
        "billing_address": {
            "first_name": "Rachel",
            "last_name": "Green",
            "object": "billing_address",
            "validation_status": "not_validated"
        },
        "credits_applied": 0,
        "currency_code": "USD",
        "customer_id": "__test__8aso8SOcUUT02s",
        "date": 1612796956,
        "deleted": false,
        "due_date": 1612796956,
        "dunning_attempts": [
            {
                "attempt": 0,
                "created_at": 1612796957,
                "dunning_type": "auto_collect",
                "transaction_id": "txn___test__8aso8SOcUWbP3v",
                "txn_amount": 1000,
                "txn_status": "failure"
            },
            {..}
        ],
        "dunning_status": "stopped",
        "exchange_rate": 1,
        "first_invoice": false,
        "has_advance_charges": false,
        "id": "__demo_inv__4",
        "is_gifted": false,
        "issued_credit_notes": [],
        "line_items": [
            {
                "amount": 1000,
                "customer_id": "__test__8aso8SOcUUT02s",
                "date_from": 1612796956,
                "date_to": 1612883356,
                "description": "Basic USD 2",
                "discount_amount": 0,
                "entity_id": "basic-USD2",
                "entity_type": "plan_item_price",
                "id": "li___test__8aso8SOcUWYm3u",
                "is_taxed": false,
                "item_level_discount_amount": 0,
                "object": "line_item",
                "pricing_model": "per_unit",
                "quantity": 1,
                "subscription_id": "__test__8aso8SOcUUT02s",
                "tax_amount": 0,
                "tax_exempt_reason": "tax_not_configured",
                "unit_amount": 1000
            },
            {..}
        ],
        "linked_orders": [],
        "linked_payments": [
            {
                "applied_amount": 1000,
                "applied_at": 1612796957,
                "txn_amount": 1000,
                "txn_date": 1612796957,
                "txn_id": "txn___test__8aso8SOcUWbP3v",
                "txn_status": "failure"
            },
            {..}
        ],
        "net_term_days": 0,
        "object": "invoice",
        "price_type": "tax_exclusive",
        "recurring": true,
        "resource_version": 1517490561162,
        "round_off_amount": 0,
        "status": "posted",
        "sub_total": 1000,
        "subscription_id": "__test__8aso8SOcUUT02s",
        "tax": 0,
        "term_finalized": true,
        "total": 1000,
        "updated_at": 1517490561,
        "write_off_amount": 0
    },
    "transaction": {
        "amount": 1000,
        "amount_unused": 1000,
        "base_currency_code": "USD",
        "currency_code": "USD",
        "customer_id": "__test__8aso8SOcUUT02s",
        "date": 1517490561,
        "deleted": false,
        "exchange_rate": 1,
        "gateway": "chargebee",
        "gateway_account_id": "gw___test__8aso8SOcUTvz1y",
        "id": "txn___test__8asyKSOcUWoQ6y",
        "id_at_gateway": "cb___test__8asyKSOcUWoU6z",
        "linked_invoices": [],
        "linked_refunds": [],
        "masked_card_number": "***********0005",
        "object": "transaction",
        "payment_method": "card",
        "payment_source_id": "pm___test__8asyKSOcUWmm6r",
        "resource_version": 1517490561166,
        "status": "success",
        "type": "payment",
        "updated_at": 1517490561
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/invoices/{invoice-id}/remove_payment

transaction

Parameters for transaction
pass parameters as transaction[<param name>]

transaction[id]

required, string, max chars=40
Uniquely identifies the transaction.

invoice

always returned
Resource object representing invoice

transaction

always returned
Resource object representing transaction

This API removes a credit note attached to an invoice. When you remove a credit note from an invoice, the invoice status returns to not_paid.

Note: You cannot remove a credit note from an invoice if it has already been refunded.

Sample Request

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__16/remove_credit_note \
     -u {site_api_key}:\
     -d "credit_note[id]"="__demo_cn__5"

copy

Click to Copy

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__16/remove_credit_note \
     -u {site_api_key}:\
     -d "credit_note[id]"="__demo_cn__5"

Sample Response [ JSON ]

{
    "credit_note": {
        "allocations": [],
        "amount_allocated": 0,
        "amount_available": 3000,
        "amount_refunded": 0,
        "base_currency_code": "USD",
        "create_reason_code": "Service Unsatisfactory",
        "currency_code": "USD",
        "customer_id": "__test__8asyKSOcTKTb3h",
        "date": 1517490275,
        "deleted": false,
        "exchange_rate": 1,
        "fractional_correction": 0,
        "id": "__demo_cn__5",
        "line_item_discounts": [],
        "line_item_taxes": [],
        "line_items": [
            {
                "amount": 3000,
                "customer_id": "__test__8asyKSOcTKTb3h",
                "date_from": 1517490275,
                "date_to": 1517490275,
                "description": "SSL Charge USD Monthly",
                "discount_amount": 0,
                "entity_id": "ssl-charge-USD",
                "entity_type": "charge_item_price",
                "id": "li___test__8asyKSOcTKdj3w",
                "is_taxed": false,
                "item_level_discount_amount": 0,
                "object": "line_item",
                "pricing_model": "flat_fee",
                "quantity": 1,
                "tax_amount": 0,
                "tax_exempt_reason": "tax_not_configured",
                "unit_amount": 3000
            },
            {..}
        ],
        "linked_refunds": [],
        "object": "credit_note",
        "price_type": "tax_exclusive",
        "reason_code": "service_unsatisfactory",
        "reference_invoice_id": "__demo_inv__15",
        "resource_version": 1517490276708,
        "round_off_amount": 0,
        "status": "refund_due",
        "sub_total": 3000,
        "taxes": [],
        "total": 3000,
        "type": "refundable",
        "updated_at": 1517490276
    },
    "invoice": {
        "adjustment_credit_notes": [],
        "amount_adjusted": 0,
        "amount_due": 4000,
        "amount_paid": 0,
        "amount_to_collect": 4000,
        "applied_credits": [],
        "base_currency_code": "USD",
        "billing_address": {
            "first_name": "John",
            "last_name": "Mathew",
            "object": "billing_address",
            "validation_status": "not_validated"
        },
        "credits_applied": 0,
        "currency_code": "USD",
        "customer_id": "__test__8asyKSOcTKTb3h",
        "date": 1517490276,
        "deleted": false,
        "due_date": 1517490276,
        "dunning_attempts": [],
        "exchange_rate": 1,
        "first_invoice": false,
        "has_advance_charges": false,
        "id": "__demo_inv__16",
        "is_gifted": false,
        "issued_credit_notes": [],
        "line_items": [
            {
                "amount": 4000,
                "customer_id": "__test__8asyKSOcTKTb3h",
                "date_from": 1517490276,
                "date_to": 1517490276,
                "description": "Encryption Charge USD Monthly",
                "discount_amount": 0,
                "entity_id": "encryption-charge-USD",
                "entity_type": "charge_item_price",
                "id": "li___test__8asyKSOcTKia42",
                "is_taxed": false,
                "item_level_discount_amount": 0,
                "object": "line_item",
                "pricing_model": "flat_fee",
                "quantity": 1,
                "tax_amount": 0,
                "tax_exempt_reason": "tax_not_configured",
                "unit_amount": 4000
            },
            {..}
        ],
        "linked_orders": [],
        "linked_payments": [],
        "net_term_days": 0,
        "object": "invoice",
        "price_type": "tax_exclusive",
        "recurring": false,
        "resource_version": 1517490276709,
        "round_off_amount": 0,
        "status": "not_paid",
        "sub_total": 4000,
        "tax": 0,
        "term_finalized": true,
        "total": 4000,
        "updated_at": 1517490276,
        "write_off_amount": 0
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/invoices/{invoice-id}/remove_credit_note

credit_note

Parameters for credit_note
pass parameters as credit_note[<param name>]

credit_note[id]

required, string, max chars=50
Credit-note id.

invoice

always returned
Resource object representing invoice

credit_note

always returned
Resource object representing credit_note

Voids the specified invoice. Any payments must be removed from the invoice before voiding it.

Any promotional credits or credit notes applied to the invoice are removed.
If an invoice for the current term of a subscription is voided and the subscription is changed later with proration enabled, no prorated credits are issued.
Any usages associated with item prices in the invoice are delinked from the invoice. This is done by clearing the invoice_id field of said usages. However, before this is done, a usage PDF is generated and saved to the invoice as an attachment.

Sample Request

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__4/void \
     -X POST  \
     -u {site_api_key}:

copy

Click to Copy

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__4/void \
     -X POST  \
     -u {site_api_key}:

Sample Response [ JSON ]

{
    "invoice": {
        "adjustment_credit_notes": [],
        "amount_adjusted": 0,
        "amount_due": 1000,
        "amount_paid": 0,
        "amount_to_collect": 1000,
        "applied_credits": [],
        "base_currency_code": "USD",
        "billing_address": {
            "first_name": "Rachel",
            "last_name": "Green",
            "object": "billing_address",
            "validation_status": "not_validated"
        },
        "credits_applied": 0,
        "currency_code": "USD",
        "customer_id": "__test__8at01SOcUsFk2s",
        "date": 1612797047,
        "deleted": false,
        "due_date": 1612797047,
        "dunning_attempts": [
            {
                "attempt": 0,
                "created_at": 1612797048,
                "dunning_type": "auto_collect",
                "transaction_id": "txn___test__8at01SOcUuIQ3v",
                "txn_amount": 1000,
                "txn_status": "failure"
            },
            {..}
        ],
        "dunning_status": "stopped",
        "exchange_rate": 1,
        "first_invoice": false,
        "has_advance_charges": false,
        "id": "__demo_inv__4",
        "is_gifted": false,
        "issued_credit_notes": [],
        "line_items": [
            {
                "amount": 1000,
                "customer_id": "__test__8at01SOcUsFk2s",
                "date_from": 1612797047,
                "date_to": 1612883447,
                "description": "Basic USD 2",
                "discount_amount": 0,
                "entity_id": "basic-USD2",
                "entity_type": "plan_item_price",
                "id": "li___test__8at01SOcUuFN3u",
                "is_taxed": false,
                "item_level_discount_amount": 0,
                "object": "line_item",
                "pricing_model": "per_unit",
                "quantity": 1,
                "subscription_id": "__test__8at01SOcUsFk2s",
                "tax_amount": 0,
                "tax_exempt_reason": "tax_not_configured",
                "unit_amount": 1000
            },
            {..}
        ],
        "linked_orders": [],
        "linked_payments": [
            {
                "applied_amount": 1000,
                "applied_at": 1612797048,
                "txn_amount": 1000,
                "txn_date": 1612797048,
                "txn_id": "txn___test__8at01SOcUuIQ3v",
                "txn_status": "failure"
            },
            {..}
        ],
        "net_term_days": 0,
        "object": "invoice",
        "price_type": "tax_exclusive",
        "recurring": true,
        "resource_version": 1517490652136,
        "round_off_amount": 0,
        "status": "voided",
        "sub_total": 1000,
        "subscription_id": "__test__8at01SOcUsFk2s",
        "tax": 0,
        "term_finalized": true,
        "total": 1000,
        "updated_at": 1517490652,
        "voided_at": 1517490652,
        "write_off_amount": 0
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/invoices/{invoice-id}/void

comment[]

void_reason_code[]

invoice

always returned
Resource object representing invoice

credit_note

optional
Resource object representing credit_note

This API writes off an Invoice.

Sample Request

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__4/write_off \
     -X POST  \
     -u {site_api_key}:

copy

Click to Copy

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__4/write_off \
     -X POST  \
     -u {site_api_key}:

Sample Response [ JSON ]

{
    "credit_note": {
        "allocations": [
            {
                "allocated_amount": 1000,
                "allocated_at": 1517490684,
                "invoice_date": 1612797080,
                "invoice_id": "__demo_inv__4",
                "invoice_status": "paid"
            },
            {..}
        ],
        "amount_allocated": 1000,
        "amount_available": 0,
        "amount_refunded": 0,
        "base_currency_code": "USD",
        "create_reason_code": "Write Off",
        "currency_code": "USD",
        "customer_id": "__test__8asySSOcV0r62s",
        "date": 1517490684,
        "deleted": false,
        "exchange_rate": 1,
        "fractional_correction": 0,
        "id": "__demo_cn__1",
        "line_item_discounts": [],
        "line_item_taxes": [],
        "line_items": [
            {
                "amount": 1000,
                "customer_id": "__test__8asySSOcV0r62s",
                "date_from": 1517490684,
                "date_to": 1517490684,
                "description": "Basic USD 2",
                "discount_amount": 0,
                "entity_id": "basic-USD2",
                "entity_type": "plan_item_price",
                "id": "li___test__8asyKSOcV2xV8q",
                "is_taxed": false,
                "item_level_discount_amount": 0,
                "object": "line_item",
                "pricing_model": "per_unit",
                "quantity": 1,
                "subscription_id": "__test__8asySSOcV0r62s",
                "tax_amount": 0,
                "tax_exempt_reason": "tax_not_configured",
                "unit_amount": 1000
            },
            {..}
        ],
        "linked_refunds": [],
        "object": "credit_note",
        "price_type": "tax_exclusive",
        "reason_code": "write_off",
        "reference_invoice_id": "__demo_inv__4",
        "refunded_at": 1517490684,
        "resource_version": 1517490684670,
        "round_off_amount": 0,
        "status": "adjusted",
        "sub_total": 1000,
        "subscription_id": "__test__8asySSOcV0r62s",
        "taxes": [],
        "total": 1000,
        "type": "adjustment",
        "updated_at": 1517490684
    },
    "invoice": {
        "adjustment_credit_notes": [
            {
                "cn_create_reason_code": "Write Off",
                "cn_date": 1517490684,
                "cn_id": "__demo_cn__1",
                "cn_reason_code": "write_off",
                "cn_status": "adjusted",
                "cn_total": 1000
            },
            {..}
        ],
        "amount_adjusted": 1000,
        "amount_due": 0,
        "amount_paid": 0,
        "amount_to_collect": 0,
        "applied_credits": [],
        "base_currency_code": "USD",
        "billing_address": {
            "first_name": "Rachel",
            "last_name": "Green",
            "object": "billing_address",
            "validation_status": "not_validated"
        },
        "credits_applied": 0,
        "currency_code": "USD",
        "customer_id": "__test__8asySSOcV0r62s",
        "date": 1612797080,
        "deleted": false,
        "due_date": 1612797080,
        "dunning_attempts": [
            {
                "attempt": 0,
                "created_at": 1612797081,
                "dunning_type": "auto_collect",
                "transaction_id": "txn___test__8asySSOcV2l83v",
                "txn_amount": 1000,
                "txn_status": "failure"
            },
            {..}
        ],
        "dunning_status": "stopped",
        "exchange_rate": 1,
        "first_invoice": false,
        "has_advance_charges": false,
        "id": "__demo_inv__4",
        "is_gifted": false,
        "issued_credit_notes": [],
        "line_items": [
            {
                "amount": 1000,
                "customer_id": "__test__8asySSOcV0r62s",
                "date_from": 1612797080,
                "date_to": 1612883480,
                "description": "Basic USD 2",
                "discount_amount": 0,
                "entity_id": "basic-USD2",
                "entity_type": "plan_item_price",
                "id": "li___test__8asySSOcV2hz3u",
                "is_taxed": false,
                "item_level_discount_amount": 0,
                "object": "line_item",
                "pricing_model": "per_unit",
                "quantity": 1,
                "subscription_id": "__test__8asySSOcV0r62s",
                "tax_amount": 0,
                "tax_exempt_reason": "tax_not_configured",
                "unit_amount": 1000
            },
            {..}
        ],
        "linked_orders": [],
        "linked_payments": [
            {
                "applied_amount": 1000,
                "applied_at": 1612797081,
                "txn_amount": 1000,
                "txn_date": 1612797081,
                "txn_id": "txn___test__8asySSOcV2l83v",
                "txn_status": "failure"
            },
            {..}
        ],
        "net_term_days": 0,
        "object": "invoice",
        "paid_at": 1517490684,
        "price_type": "tax_exclusive",
        "recurring": true,
        "resource_version": 1517490684658,
        "round_off_amount": 0,
        "status": "paid",
        "sub_total": 1000,
        "subscription_id": "__test__8asySSOcV0r62s",
        "tax": 0,
        "term_finalized": true,
        "total": 1000,
        "updated_at": 1517490684,
        "write_off_amount": 1000
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/invoices/{invoice-id}/write_off

comment[]

invoice

always returned
Resource object representing invoice

credit_note

always returned
Resource object representing credit_note

Deletes the specified invoice. Any payments must be removed from the invoice before deleting it.

Caution

All associated usages are permanently deleted on deleting an invoice. If you want to regenerate such an invoice, add or bulk import usages before invoice regeneration.

Any promotional credits or credit notes applied to the invoice are removed.
If an invoice for the current term of a subscription is deleted and the subscription is changed later with proration enabled, no prorated credits are issued.

Note: Deleting an invoice will not remove the associated usage events. The usage events will be retained even if the invoice is deleted.

Sample Request

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__4/delete \
     -X POST  \
     -u {site_api_key}:

copy

Click to Copy

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__4/delete \
     -X POST  \
     -u {site_api_key}:

Sample Response [ JSON ]

{
    "invoice": {
        "adjustment_credit_notes": [],
        "amount_adjusted": 0,
        "amount_due": 1000,
        "amount_paid": 0,
        "amount_to_collect": 1000,
        "applied_credits": [],
        "base_currency_code": "USD",
        "billing_address": {
            "first_name": "Rachel",
            "last_name": "Green",
            "object": "billing_address",
            "validation_status": "not_validated"
        },
        "credits_applied": 0,
        "currency_code": "USD",
        "customer_id": "__test__8asnHSOcU9yY2s",
        "date": 1612796877,
        "deleted": false,
        "due_date": 1612796877,
        "dunning_attempts": [
            {
                "attempt": 0,
                "created_at": 1612796878,
                "dunning_type": "auto_collect",
                "transaction_id": "txn___test__8asnHSOcUCAN3v",
                "txn_amount": 1000,
                "txn_status": "failure"
            },
            {..}
        ],
        "dunning_status": "in_progress",
        "exchange_rate": 1,
        "first_invoice": false,
        "has_advance_charges": false,
        "id": "__demo_inv__4",
        "is_gifted": false,
        "issued_credit_notes": [],
        "line_items": [
            {
                "amount": 1000,
                "customer_id": "__test__8asnHSOcU9yY2s",
                "date_from": 1612796877,
                "date_to": 1612883277,
                "description": "Basic USD 2",
                "discount_amount": 0,
                "entity_id": "basic-USD2",
                "entity_type": "plan_item_price",
                "id": "li___test__8asnHSOcUC6o3u",
                "is_taxed": false,
                "item_level_discount_amount": 0,
                "object": "line_item",
                "pricing_model": "per_unit",
                "quantity": 1,
                "subscription_id": "__test__8asnHSOcU9yY2s",
                "tax_amount": 0,
                "tax_exempt_reason": "tax_not_configured",
                "unit_amount": 1000
            },
            {..}
        ],
        "linked_orders": [],
        "linked_payments": [
            {
                "applied_amount": 1000,
                "applied_at": 1612796878,
                "txn_amount": 1000,
                "txn_date": 1612796878,
                "txn_id": "txn___test__8asnHSOcUCAN3v",
                "txn_status": "failure"
            },
            {..}
        ],
        "net_term_days": 0,
        "next_retry_at": 1612883278,
        "object": "invoice",
        "price_type": "tax_exclusive",
        "recurring": true,
        "resource_version": 1612796878750,
        "round_off_amount": 0,
        "status": "payment_due",
        "sub_total": 1000,
        "subscription_id": "__test__8asnHSOcU9yY2s",
        "tax": 0,
        "term_finalized": true,
        "total": 1000,
        "updated_at": 1612796878,
        "write_off_amount": 0
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/invoices/{invoice-id}/delete

comment[]

optional, string, max chars=300
Reason for deleting the invoice. This comment will be added to the subscription entity if the invoice belongs to a subscription. It is added to the customer entity if the invoice is associated only with a customer.

claim_credits[]

optional, boolean, default=false
Indicates whether to put prorated credits back to the subscription or ignore while deleting the invoice.

invoice

always returned
Resource object representing invoice

This API allows you to update the invoice Billing/Shipping address, VAT and PO number. During this operation if Billing Info (Billing Address, vat_number), Shipping info and PO number are not already present in the system the data will be added. If data is already present, the existing values will be replaced. If info is present in the system, but not passed as part of the request, the info will not be removed from the system.

Note: Incase, tax is already applied will now vary due to address change, you cannot update the address. You cannot update the VAT Number if the billing address is not present in the API request.This will update the invoice only, it won't change the corresponding customer/subscription details.

Sample Request

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__4/update_details \
     -u {site_api_key}:\
     -d "billing_address[first_name]"="John" \
     -d "billing_address[last_name]"="Doe" \
     -d "billing_address[line1]"="PO Box 9999" \
     -d "billing_address[city]"="Walnut" \
     -d "billing_address[state]"="California" \
     -d "billing_address[zip]"="91789" \
     -d "billing_address[country]"="US"

copy

Click to Copy

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__4/update_details \
     -u {site_api_key}:\
     -d "billing_address[first_name]"="John" \
     -d "billing_address[last_name]"="Doe" \
     -d "billing_address[line1]"="PO Box 9999" \
     -d "billing_address[city]"="Walnut" \
     -d "billing_address[state]"="California" \
     -d "billing_address[zip]"="91789" \
     -d "billing_address[country]"="US"

Sample Response [ JSON ]

{
    "invoice": {
        "adjustment_credit_notes": [],
        "amount_adjusted": 0,
        "amount_due": 1000,
        "amount_paid": 0,
        "amount_to_collect": 1000,
        "applied_credits": [],
        "base_currency_code": "USD",
        "billing_address": {
            "city": "Walnut",
            "country": "US",
            "first_name": "John",
            "last_name": "Doe",
            "line1": "PO Box 9999",
            "object": "billing_address",
            "state": "California",
            "state_code": "CA",
            "validation_status": "not_validated",
            "zip": "91789"
        },
        "credits_applied": 0,
        "currency_code": "USD",
        "customer_id": "__test__8aso4SOcUkmt2s",
        "date": 1612797018,
        "deleted": false,
        "due_date": 1612797018,
        "dunning_attempts": [
            {
                "attempt": 0,
                "created_at": 1612797019,
                "dunning_type": "auto_collect",
                "transaction_id": "txn___test__8aso4SOcUmkA3v",
                "txn_amount": 1000,
                "txn_status": "failure"
            },
            {..}
        ],
        "dunning_status": "in_progress",
        "exchange_rate": 1,
        "first_invoice": false,
        "has_advance_charges": false,
        "id": "__demo_inv__4",
        "is_gifted": false,
        "issued_credit_notes": [],
        "line_items": [
            {
                "amount": 1000,
                "customer_id": "__test__8aso4SOcUkmt2s",
                "date_from": 1612797018,
                "date_to": 1612883418,
                "description": "Basic USD 2",
                "discount_amount": 0,
                "entity_id": "basic-USD2",
                "entity_type": "plan_item_price",
                "id": "li___test__8aso4SOcUmhA3u",
                "is_taxed": false,
                "item_level_discount_amount": 0,
                "object": "line_item",
                "pricing_model": "per_unit",
                "quantity": 1,
                "subscription_id": "__test__8aso4SOcUkmt2s",
                "tax_amount": 0,
                "tax_exempt_reason": "tax_not_configured",
                "unit_amount": 1000
            },
            {..}
        ],
        "linked_orders": [],
        "linked_payments": [
            {
                "applied_amount": 1000,
                "applied_at": 1612797019,
                "txn_amount": 1000,
                "txn_date": 1612797019,
                "txn_id": "txn___test__8aso4SOcUmkA3v",
                "txn_status": "failure"
            },
            {..}
        ],
        "net_term_days": 0,
        "next_retry_at": 1612883419,
        "object": "invoice",
        "price_type": "tax_exclusive",
        "recurring": true,
        "resource_version": 1517490623059,
        "round_off_amount": 0,
        "status": "payment_due",
        "sub_total": 1000,
        "subscription_id": "__test__8aso4SOcUkmt2s",
        "tax": 0,
        "term_finalized": true,
        "total": 1000,
        "updated_at": 1517490623,
        "write_off_amount": 0
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/invoices/{invoice-id}/update_details

vat_number[]

optional, string, max chars=20
VAT/ Tax registration number of the customer. Learn more.

vat_number_prefix[]

po_number[]

optional, string, max chars=100
Purchase Order Number for this invoice.

comment[]

billing_address

Parameters for billing_address
pass parameters as billing_address[<param name>]

billing_address[first_name]

optional, string, max chars=150
The first name of the billing contact.

billing_address[last_name]

optional, string, max chars=150
The last name of the billing contact.

billing_address[email]

optional, string, max chars=70
The email address.

billing_address[company]

optional, string, max chars=250
The company name.

billing_address[phone]

optional, string, max chars=50
The phone number.

billing_address[line1]

optional, string, max chars=150
Address line 1

billing_address[line2]

optional, string, max chars=150
Address line 2

billing_address[line3]

optional, string, max chars=150
Address line 3

billing_address[city]

optional, string, max chars=50
The name of the city.

billing_address[state_code]

billing_address[state]

optional, string, max chars=50
The state/province name. Is set by Chargebee automatically for US, Canada and India If state_code is provided.

billing_address[zip]

optional, string, max chars=20
Zip or postal code. The number of characters is validated according to the rules specified here.

billing_address[country]

Brexit

If you have enabled EU VAT in 2021 or later, or have manually enable the Brexit configuration, then XI (the code for United Kingdom – Northern Ireland) is available as an option.

billing_address[validation_status]

optional, enumerated string, default=not_validated
The address verification status.

Possible values are

shipping_address

Parameters for shipping_address
pass parameters as shipping_address[<param name>]

shipping_address[first_name]

optional, string, max chars=150
The first name of the contact.

shipping_address[last_name]

optional, string, max chars=150
The last name of the contact.

shipping_address[email]

optional, string, max chars=70
The email address.

shipping_address[company]

optional, string, max chars=250
The company name.

shipping_address[phone]

optional, string, max chars=50
The phone number.

shipping_address[line1]

optional, string, max chars=150
Address line 1

shipping_address[line2]

optional, string, max chars=150
Address line 2

shipping_address[line3]

optional, string, max chars=150
Address line 3

shipping_address[city]

optional, string, max chars=50
The name of the city.

shipping_address[state_code]

shipping_address[state]

optional, string, max chars=50
The state/province name. Is set by Chargebee automatically for US, Canada and India If state_code is provided.

shipping_address[zip]

optional, string, max chars=20
Zip or postal code. The number of characters is validated according to the rules specified here.

shipping_address[country]

Brexit

If you have enabled EU VAT in 2021 or later, or have manually enable the Brexit configuration, then XI (the code for United Kingdom – Northern Ireland) is available as an option.

shipping_address[validation_status]

optional, enumerated string, default=not_validated
The address verification status.

Possible values are

statement_descriptor

Parameters for statement_descriptor
pass parameters as statement_descriptor[<param name>]

statement_descriptor[descriptor]

optional, string, max chars=65k
Describe a transaction to help your customer easily recognize the transaction.

invoice

always returned
Resource object representing invoice

Applying a payment schedule scheme to an invoice creates payment schedules, enabling the invoice to be paid in multiple, scheduled payments.

Note: The invoice must be in payment_due.

Sample Request

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__4/apply_payment_schedule_scheme \
     -u {site_api_key}:\
     -d scheme_id="HmeBDXhU50lPuS3i0" \
     -d amount=100000

copy

Click to Copy

Apply payment schedule scheme to an invoice

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__4/apply_payment_schedule_scheme \
     -u {site_api_key}:\
     -d scheme_id="HmeBDXhU50lPuS3i0" \
     -d amount=100000

Sample Response [ JSON ]

{
    "invoice": {
        "adjustment_credit_notes": [],
        "amount_adjusted": 0,
        "amount_due": 0,
        "amount_paid": 1000,
        "amount_to_collect": 0,
        "applied_credits": [],
        "base_currency_code": "USD",
        "billing_address": {
            "first_name": "Rachel",
            "last_name": "Green",
            "object": "billing_address",
            "validation_status": "not_validated"
        },
        "credits_applied": 0,
        "currency_code": "USD",
        "customer_id": "__test__8asxfSOcTzpo2s",
        "date": 1612796839,
        "deleted": false,
        "due_date": 1612796839,
        "dunning_attempts": [
            {
                "attempt": 0,
                "created_at": 1612796840,
                "dunning_type": "auto_collect",
                "transaction_id": "txn___test__8asxfSOcU2Ku3v",
                "txn_amount": 1000,
                "txn_status": "failure"
            },
            {..}
        ],
        "dunning_status": "stopped",
        "exchange_rate": 1,
        "first_invoice": false,
        "has_advance_charges": false,
        "id": "__demo_inv__4",
        "is_gifted": false,
        "issued_credit_notes": [],
        "line_items": [
            {
                "amount": 1000,
                "customer_id": "__test__8asxfSOcTzpo2s",
                "date_from": 1612796839,
                "date_to": 1612883239,
                "description": "Basic USD 2",
                "discount_amount": 0,
                "entity_id": "basic-USD2",
                "entity_type": "plan_item_price",
                "id": "li___test__8asxfSOcU2D83u",
                "is_taxed": false,
                "item_level_discount_amount": 0,
                "object": "line_item",
                "pricing_model": "per_unit",
                "quantity": 1,
                "subscription_id": "__test__8asxfSOcTzpo2s",
                "tax_amount": 0,
                "tax_exempt_reason": "tax_not_configured",
                "unit_amount": 1000
            },
            {..}
        ],
        "linked_orders": [],
        "linked_payments": [
            {
                "applied_amount": 1000,
                "applied_at": 1517490444,
                "txn_amount": 1000,
                "txn_date": 1517490444,
                "txn_id": "txn___test__8asyKSOcU2bm5W",
                "txn_status": "success"
            },
            {..}
        ],
        "net_term_days": 0,
        "object": "invoice",
        "paid_at": 1517490444,
        "price_type": "tax_exclusive",
        "recurring": true,
        "resource_version": 1517490444979,
        "round_off_amount": 0,
        "status": "paid",
        "sub_total": 1000,
        "subscription_id": "__test__8asxfSOcTzpo2s",
        "tax": 0,
        "term_finalized": true,
        "total": 1000,
        "updated_at": 1517490444,
        "write_off_amount": 0
    },
    "transaction": {
        "amount": 1000,
        "amount_unused": 0,
        "base_currency_code": "USD",
        "currency_code": "USD",
        "customer_id": "__test__8asxfSOcTzpo2s",
        "date": 1517490444,
        "deleted": false,
        "exchange_rate": 1,
        "gateway": "chargebee",
        "gateway_account_id": "gw___test__8asxfSOcTyhc1y",
        "id": "txn___test__8asyKSOcU2bm5W",
        "id_at_gateway": "cb___test__8asyKSOcU2bq5X",
        "linked_invoices": [
            {
                "applied_amount": 1000,
                "applied_at": 1517490444,
                "invoice_date": 1612796839,
                "invoice_id": "__demo_inv__4",
                "invoice_status": "paid",
                "invoice_total": 1000
            },
            {..}
        ],
        "linked_refunds": [],
        "masked_card_number": "***********0005",
        "object": "transaction",
        "payment_method": "card",
        "payment_source_id": "pm___test__8asyKSOcU2Zm5P",
        "resource_version": 1517490444979,
        "status": "success",
        "subscription_id": "__test__8asxfSOcTzpo2s",
        "type": "payment",
        "updated_at": 1517490444
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/invoices/{invoice-id}/apply_payment_schedule_scheme

scheme_id[]

required, string
The identifier of the payment_schedule_scheme, used to create the payment schedules.

amount[]

optional, in cents, min=0
The part of the invoice.amount_due to be distributed across the payment schedules. If not specified, the entire invoice.amount_due is considered by default.

invoice

always returned
Resource object representing invoice

This endpoint retrieves payment schedules created for an invoice.

Sample Request

curl  https://{site}.chargebee.com/api/v2/invoices/a0920247004/payment_schedules \
     -u {site_api_key}:

copy

Click to Copy

curl  https://{site}.chargebee.com/api/v2/invoices/a0920247004/payment_schedules \
     -u {site_api_key}:

Sample Response [ JSON ]

{
    "payment_schedules": [
        {
            "id": "16BdWdUNYtQf97w",
            "scheme_id": "16Bk0DUNYt3kk3n",
            "entity_type": "invoice",
            "entity_id": "a0920247004",
            "created_at": 1725593728,
            "object": "payment_schedule",
            "schedule_entries": [
                {
                    "id": "16BdWdUNYtQfC7x",
                    "date": 1725593728,
                    "amount": 13333,
                    "status": "payment_due",
                    "object": "schedule_entry"
                },
                {..}
            ]
        },
        {..}
    ]
}

URL Format GET

https://{site}.chargebee.com/api/v2/invoices/{invoice-id}/payment_schedules

payment_schedules

always returned
Resource object representing payment_schedules

Resend failed einvoice of an invoice to the customer using this API.

Sample Request

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__1/resend_einvoice \
     -X POST  \
     -u {site_api_key}:

copy

Click to Copy

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__1/resend_einvoice \
     -X POST  \
     -u {site_api_key}:

Sample Response [ JSON ]

{
    "invoice": {
        "id": "__demo_inv__1",
        "customer_id": "customer",
        "recurring": false,
        "status": "paid",
        "vat_number": "812526315",
        "price_type": "tax_exclusive",
        "date": 1619600068,
        "due_date": 1619600068,
        "net_term_days": 0,
        "exchange_rate": 1,
        "total": 1190,
        "amount_paid": 1190,
        "amount_adjusted": 0,
        "write_off_amount": 0,
        "credits_applied": 0,
        "amount_due": 0,
        "paid_at": 1619600068,
        "updated_at": 1619600076,
        "resource_version": 1619600076416,
        "deleted": false,
        "object": "invoice",
        "first_invoice": false,
        "amount_to_collect": 0,
        "round_off_amount": 0,
        "has_advance_charges": false,
        "currency_code": "USD",
        "base_currency_code": "USD",
        "generated_at": 1619600068,
        "is_gifted": false,
        "term_finalized": true,
        "channel": "web",
        "is_digital": true,
        "einvoice": {
            "id": "HmaT0avT2mtbTL3mR",
            "status": "scheduled",
            "message": "E-invoice sending is scheduled and not yet processed.",
            "object": "einvoice"
        },
        "tax": 190,
        "line_items": [
            {
                "id": "li_HmaT0avT2mtbMt3mD",
                "date_from": 1649356200,
                "date_to": 1649529000,
                "unit_amount": 1000,
                "quantity": 1,
                "amount": 1000,
                "pricing_model": "flat_fee",
                "is_taxed": true,
                "tax_amount": 190,
                "tax_rate": 19,
                "object": "line_item",
                "customer_id": "customer",
                "description": "none",
                "entity_type": "adhoc",
                "metered": false,
                "discount_amount": 0,
                "item_level_discount_amount": 0
            },
            {..}
        ],
        "taxes": [
            {
                "object": "tax",
                "name": "VAT",
                "description": "VAT @ 19%",
                "amount": 190
            },
            {..}
        ],
        "line_item_taxes": [
            {
                "tax_name": "VAT",
                "tax_rate": 19,
                "tax_juris_type": "country",
                "tax_juris_name": "Germany",
                "tax_juris_code": "DE",
                "object": "line_item_tax",
                "line_item_id": "li_HmaT0avT2mtbMt3mD",
                "tax_amount": 190,
                "is_partial_tax_applied": false,
                "taxable_amount": 1000,
                "is_non_compliance_tax": false
            },
            {..}
        ],
        "sub_total": 1000,
        "linked_payments": [
            {
                "txn_id": "txn_HmaT0avT2mtbQ93mJ",
                "applied_amount": 1190,
                "applied_at": 1619600068,
                "txn_status": "success",
                "txn_date": 1619600068,
                "txn_amount": 1190
            },
            {..}
        ],
        "applied_credits": [],
        "adjustment_credit_notes": [],
        "issued_credit_notes": [],
        "linked_orders": [],
        "dunning_attempts": [],
        "billing_address": {
            "country": "DE",
            "validation_status": "not_validated",
            "object": "billing_address"
        }
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/invoices/{invoice-id}/resend_einvoice

invoice

always returned
Resource object representing invoice

This endpoint is used to send an e-invoice for invoice.

To support cases like TDS and invoice edits, we need to stop auto e-invoice sending and be able to send e-invoices manually.

This endpoint schedules e-invoices manually. This operation is not allowed when any of the following condition matches:

If e-invoicing is not enabled at the site and customer level.
If there is an e-invoice generated already for the invoice.
If the “Use automatic e-invoicing “ option is selected.
If there are no generated e-invoices with the failed or skipped status.
If the invoice status is voided or pending.

Sample Request

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__1/send_einvoice \
     -X POST  \
     -u {site_api_key}:

copy

Click to Copy

curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__1/send_einvoice \
     -X POST  \
     -u {site_api_key}:

Sample Response [ JSON ]

{
    "invoice": {
        "adjustment_credit_notes": [],
        "amount_adjusted": 0,
        "amount_due": 0,
        "amount_paid": 1000,
        "amount_to_collect": 0,
        "applied_credits": [],
        "base_currency_code": "USD",
        "billing_address": {
            "first_name": "Duncan",
            "last_name": "Walpole",
            "object": "billing_address",
            "validation_status": "not_validated"
        },
        "channel": "web",
        "credits_applied": 0,
        "currency_code": "USD",
        "customer_id": "__test__8aswXTV3cHBBk",
        "date": 1517462002,
        "deleted": false,
        "due_date": 1517462002,
        "dunning_attempts": [],
        "exchange_rate": 1,
        "first_invoice": true,
        "generated_at": 1517462002,
        "has_advance_charges": false,
        "id": "__demo_inv__1",
        "is_gifted": false,
        "issued_credit_notes": [],
        "einvoice": {
            "id": "HmaT0avT2mtbTL3mR",
            "status": "scheduled",
            "message": "E-invoice sending is scheduled and not yet processed.",
            "object": "einvoice"
        },
        "line_items": [
            {
                "amount": 1000,
                "customer_id": "__test__8aswXTV3cHBBk",
                "date_from": 1517462002,
                "date_to": 1517462002,
                "description": "Support Charge",
                "discount_amount": 0,
                "entity_type": "adhoc",
                "id": "li___test__8aswXTV3cHWst",
                "is_taxed": false,
                "item_level_discount_amount": 0,
                "object": "line_item",
                "pricing_model": "flat_fee",
                "quantity": 1,
                "tax_amount": 0,
                "tax_exempt_reason": "tax_not_configured",
                "unit_amount": 1000
            },
            {..}
        ],
        "linked_orders": [],
        "linked_payments": [
            {
                "applied_amount": 1000,
                "applied_at": 1517462002,
                "txn_amount": 1000,
                "txn_date": 1517462002,
                "txn_id": "txn___test__8aswXTV3cHZEu",
                "txn_status": "success"
            },
            {..}
        ],
        "net_term_days": 0,
        "new_sales_amount": 1000,
        "object": "invoice",
        "paid_at": 1517462002,
        "price_type": "tax_exclusive",
        "recurring": false,
        "resource_version": 1517462003147,
        "round_off_amount": 0,
        "status": "paid",
        "sub_total": 1000,
        "tax": 0,
        "term_finalized": true,
        "total": 1000,
        "updated_at": 1517462003,
        "write_off_amount": 0
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/invoices/{invoice-id}/send_einvoice

invoice

always returned
Resource object representing invoice

Auto-collection

Sample invoice [ JSON ]

API Index URL GET

Model Class

Invoice attributes

Consent Fields for Invoice

Custom Fields for Invoice

Create invoice for items and one-time charges ¶

Notes

Sample Response [ JSON ]

URL Format POST

Method

Input Parameters

Filter Params

For operator usages, see the Pagination and Filtering section.

Returns

Sample admin console URL

Stop dunning for invoice ¶

Notes

Sample Response [ JSON ]

URL Format POST

Method

Input Parameters

Filter Params

For operator usages, see the Pagination and Filtering section.

Returns

Sample admin console URL

Import invoice ¶

Notes

Sample Response [ JSON ]

URL Format POST

Method

Input Parameters

Filter Params

For operator usages, see the Pagination and Filtering section.

Returns

Sample admin console URL

Apply payments for an invoice ¶

Notes

Sample Response [ JSON ]

URL Format POST

Method

Input Parameters

Filter Params

For operator usages, see the Pagination and Filtering section.

Returns

Sample admin console URL

Sync usages ¶

Notes

Sample Response [ JSON ]

URL Format POST

Method

Input Parameters

Filter Params

For operator usages, see the Pagination and Filtering section.

Returns

Sample admin console URL

Delete Line Items ¶

Notes

Sample Response [ JSON ]

URL Format POST

Method

Input Parameters

Filter Params

For operator usages, see the Pagination and Filtering section.

Returns

Sample admin console URL

Apply credits for an invoice ¶

Notes

Sample Response [ JSON ]

URL Format POST

Method

Input Parameters

Filter Params

For operator usages, see the Pagination and Filtering section.

Returns

Sample admin console URL

List invoices ¶

Notes