A merchant can create an invoice and send its url to a customer's email for payment. A new charge will be created on the invoice object once it has been viewed by the customer.
An invoice can only be deleted by the admin if and only if the customer has not viewed it.
Merchants can filter their list of invoices by the following status, OPEN, DELETED, VIEW or PAID
The invoice object
Attributes
id string
Unique identifier for the invoice
business_id string
Unique identifier for the business
name string
Name for the invoice
reference string
Unique reference for the invoice
description string
Invoice description
customer_email string
recipient invoice email
customer_name string
recipient invoice name
local_amount float64
amount in local currency
local_currency string
currency of invoice payment
status string
invoice status
created_at timestamp
time invoice was created i.e 2023-02-24T14:06:53.144733+01:00
updated_at timestamp
time invoice was last updated i.e 2023-02-24T14:06:53.144733+01:00
due_date timestamp
due date of invoice if set i.e 2023-02-24T14:06:53.144733+01:00