• Example searches: “transaction”, “CreateOrder”, “/v2/locations”, “inventory”, “delete customer”

Object Index

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Invoice BETA

Stores information about an invoice.

You use the Invoices API to create and process invoices. For more information, see Manage Invoices Using the Invoices API.

Properties

Name Description
id
string

Read only The Square-assigned ID of the invoice.

version
integer

Read only The version number, which is incremented each time an update is committed to the invoice.

location_id
string

The ID of the location that this invoice is associated with. This field is required when creating an invoice.

Max Length 255 Min Length 1
order_id
string

The ID of the order for which the invoice is created.

This order must be in the OPEN state and must belong to the location_id specified for this invoice. This field is required when creating an invoice.

Max Length 255 Min Length 1
primary_recipient
InvoiceRecipient

The customer who gets the invoice. Square uses the contact information to deliver the invoice. This field is required when creating an invoice.

payment_requests
InvoicePaymentRequest [ ]

An array of InvoicePaymentRequest objects. Each object defines a payment request in an invoice payment schedule. It provides information such as when and how Square processes payments. You can specify maximum of nine payment requests. All all the payment requests must specify the same request_method.

This field is required when creating an invoice.

invoice_number
string

A user-friendly invoice number. The value is unique within a location. If not provided when creating an invoice, Square assigns a value. It increments from 1 and padded with zeros making it 7 characters long for example, 0000001, 0000002.

Max Length 191 Min Length 1
title
string

The title of the invoice.

Max Length 255 Min Length 1
description
string

The description of the invoice. This is visible the customer receiving the invoice.

Max Length 65536 Min Length 1
scheduled_at
string

The timestamp when the invoice is scheduled for processing, in RFC 3339 format. At the specified time, depending on the request_method, Square sends the invoice to the customer's email address or charge the customer's card on file.

If the field is not set, Square processes the invoice immediately after publication.

Examples for January 25th, 2020 6:25:34pm Pacific Standard Time:

UTC: 2020-01-26T02:25:34Z

Pacific Standard Time with UTC offset: 2020-01-25T18:25:34-08:00

public_url
string

Read only The URL of the Square-hosted invoice page. After you publish the invoice using the PublishInvoice endpoint, Square hosts the invoice page and returns the page URL in the response.

next_payment_amount_money
Money

Read only The current amount due for the invoice. In addition to the amount due on the next payment request, this also includes any overdue payment amounts.

status
string

Read only The status of the invoice.

timezone
string

Read only The time zone of the date values (for example, due_date) specified in the invoice.

created_at
string

Read only The timestamp when the invoice was created, in RFC 3339 format.

Examples for January 25th, 2020 6:25:34pm Pacific Standard Time:

UTC: 2020-01-26T02:25:34Z

Pacific Standard Time with UTC offset: 2020-01-25T18:25:34-08:00

updated_at
string

Read only The timestamp when the invoice was last updated, in RFC 3339 format.

Examples for January 25th, 2020 6:25:34pm Pacific Standard Time:

UTC: 2020-01-26T02:25:34Z

Pacific Standard Time with UTC offset: 2020-01-25T18:25:34-08:00

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