InvoiceUpdateInput

INPUT

Input for updating an invoice.

Fields

account_code

String

A custom value that will be passed on to the transaction when a payment is made through Pay Theory's hosted checkout.

currency

String

The currency of the payment that will be used to pay the invoice.

due_by

AWSDate

The date that the payor is expected to pay the invoice by.

fee_mode

FeeMode

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

Int

The total amount of the invoice.

invoice_date

AWSDate

The initial date for the invoice.

invoice_name

String

The name of the invoice. This will show up on the hosted checkout page and any email communications about the Invoice.

invoice_description

String

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

String

A custom value that can be used to tie the Pay Theory Invoice to a merchant's internal invoice number.

reference

String

A custom value that will be passed on to the transaction when a payment is made through Pay Theory's hosted checkout.

send_email

Boolean

When set to true, an email will be sent to the payor with details about the updated invoice.

settings

InvoiceSettingsInput

The settings input object to configure settings for the Pay Theory hosted checkout page.