POST
/
invoices
/
{id}
/
finalize

Authorizations

Authorization
string
header
required

Value for the Authorization header parameter.

Path Parameters

id
string
required

Invoice identifier

Body

dueDate
string | null

Response

201
application/json
id
string

The unique identifier of the invoice.

customer
object

The customer of the invoice.

paymentMethod
object | null

The payment method which should be used to fullfill the payment of the invoice.

referencedInvoice
object | null

The referenced invoice of the invoice. This could be in case of a reminder, refund etc.