InvoiceUpdateInput
INPUTInput for updating an invoice.
Fields
account_code
A custom value that will be passed on to the transaction when a payment is made through Pay Theory's hosted checkout.
currency
The currency of the payment that will be used to pay the invoice.
due_by
The date that the payor is expected to pay the invoice by.
fee_mode
The fee mode that will be used on that transaction when a payment is made through Pay Theory's hosted checkout. It can be one of the following: MERCHANT_FEE, SERVICE_FEE.
Values
CUSTOM_FEEINTERCHANGEMERCHANT_FEESERVICE_FEE
invoice_amount
The total amount of the invoice.
invoice_date
The initial date for the invoice.
invoice_name
The name of the invoice. This will show up on the hosted checkout page and any email communications about the Invoice.
invoice_description
A brief description of the invoice. This will show up on the hosted checkout page and any email communications about the Invoice.
merchant_invoice_number
A custom value that can be used to tie the Pay Theory Invoice to a merchant's internal invoice number.
reference
A custom value that will be passed on to the transaction when a payment is made through Pay Theory's hosted checkout.
send_email
When set to true, an email will be sent to the payor with details about the updated invoice.
settings
The settings input object to configure settings for the Pay Theory hosted checkout page.