Payabli Invoice API

openapi: 3.1.0
info:
  title: API reference Bill Invoice API
  version: 1.0.0
servers:
- url: https://api-sandbox.payabli.com/api
  description: Sandbox
- url: https://api.payabli.com/api
  description: Production
tags:
- name: Invoice
paths:
  /Invoice/{entry}:
    post:
      operationId: AddInvoice
      summary: Add invoice
      description: Creates an invoice in an entrypoint.
      tags:
      - Invoice
      parameters:
      - name: entry
        in: path
        description: The paypoint's entrypoint identifier. [Learn more](/developers/api-reference/api-overview#entrypoint-vs-entry)
        required: true
        schema:
          type: string
      - name: forceCustomerCreation
        in: query
        description: When `true`, the request creates a new customer record, regardless of whether customer identifiers match an existing customer. Defaults to `false`.
        required: false
        schema:
          $ref: '#/components/schemas/ForceCustomerCreation'
      - name: Authorization
        in: header
        description: 'OAuth2 Bearer access token from the client-credentials flow. See [OAuth authentication](/developers/oauth-authentication).

          '
        required: true
        schema:
          type: string
      - name: idempotencyKey
        in: header
        description: _Optional but recommended_ A unique ID that you can include to prevent duplicating objects or transactions in the case that a request is sent more than once. This key isn't generated in Payabli, you must generate it yourself. This key persists for 2 minutes. After 2 minutes, you can reuse the key if needed.
        required: false
        schema:
          $ref: '#/components/schemas/IdempotencyKey'
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/InvoiceResponseWithoutData'
        '400':
          description: Bad request / invalid data.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '401':
          description: Unauthorized request.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '500':
          description: Internal server error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '503':
          description: Database connection error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/InvoiceDataRequest'
  /Invoice/{idInvoice}:
    get:
      operationId: GetInvoice
      summary: Get invoice
      description: Retrieves a single invoice by ID.
      tags:
      - Invoice
      parameters:
      - name: idInvoice
        in: path
        description: Invoice ID
        required: true
        schema:
          type: integer
      - name: Authorization
        in: header
        description: 'OAuth2 Bearer access token from the client-credentials flow. See [OAuth authentication](/developers/oauth-authentication).

          '
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success. Fields marked optional may return `null` if not set.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/GetInvoiceRecord'
        '400':
          description: Bad request / invalid data.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '401':
          description: Unauthorized request.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '500':
          description: Internal server error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '503':
          description: Database connection error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
    put:
      operationId: EditInvoice
      summary: Update invoice
      description: Updates details for a single invoice in an entrypoint.
      tags:
      - Invoice
      parameters:
      - name: idInvoice
        in: path
        description: Invoice ID
        required: true
        schema:
          type: integer
      - name: forceCustomerCreation
        in: query
        description: When `true`, the request creates a new customer record, regardless of whether customer identifiers match an existing customer.
        required: false
        schema:
          type: boolean
          default: false
      - name: Authorization
        in: header
        description: 'OAuth2 Bearer access token from the client-credentials flow. See [OAuth authentication](/developers/oauth-authentication).

          '
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/InvoiceResponseWithoutData'
        '400':
          description: Bad request / invalid data.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '401':
          description: Unauthorized request.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '500':
          description: Internal server error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '503':
          description: Database connection error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/InvoiceDataRequest'
    delete:
      operationId: DeleteInvoice
      summary: Delete invoice
      description: Deletes a single invoice from an entrypoint.
      tags:
      - Invoice
      parameters:
      - name: idInvoice
        in: path
        description: Invoice ID
        required: true
        schema:
          type: integer
      - name: Authorization
        in: header
        description: 'OAuth2 Bearer access token from the client-credentials flow. See [OAuth authentication](/developers/oauth-authentication).

          '
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/InvoiceResponseWithoutData'
        '400':
          description: Bad request / invalid data.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '401':
          description: Unauthorized request.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '500':
          description: Internal server error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '503':
          description: Database connection error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
  /Invoice/send/{idInvoice}:
    get:
      operationId: SendInvoice
      summary: Send invoice via email
      description: Sends an invoice from an entrypoint via email.
      tags:
      - Invoice
      parameters:
      - name: idInvoice
        in: path
        description: Invoice ID
        required: true
        schema:
          type: integer
      - name: attachfile
        in: query
        description: When `true`, attaches a PDF version of invoice to the email.
        required: false
        schema:
          type: boolean
          default: false
      - name: mail2
        in: query
        description: Email address where the invoice will be sent to. If this parameter isn't included, Payabli uses the email address on file for the customer owner of the invoice.
        required: false
        schema:
          type: string
      - name: Authorization
        in: header
        description: 'OAuth2 Bearer access token from the client-credentials flow. See [OAuth authentication](/developers/oauth-authentication).

          '
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/SendInvoiceResponse'
        '400':
          description: Bad request / invalid data.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '401':
          description: Unauthorized request.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '500':
          description: Internal server error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '503':
          description: Database connection error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
  /Invoice/attachedFileFromInvoice/{idInvoice}/{filename}:
    get:
      operationId: GetAttachedFileFromInvoice
      summary: Get attached file from an invoice
      description: Retrieves a file attached to an invoice.
      tags:
      - Invoice
      parameters:
      - name: filename
        in: path
        description: 'The filename in Payabli. Get this from the `zipName` field

          in the `DocumentsRef.filelist` array returned by

          `/api/Invoice/{idInvoice}`. Example: `0_Bill.pdf`.'
        required: true
        schema:
          type: string
      - name: idInvoice
        in: path
        description: Invoice ID
        required: true
        schema:
          type: integer
      - name: returnObject
        in: query
        description: When `true`, the request returns the file content as a Base64-encoded string.
        required: false
        schema:
          type: boolean
          default: false
      - name: Authorization
        in: header
        description: 'OAuth2 Bearer access token from the client-credentials flow. See [OAuth authentication](/developers/oauth-authentication).

          '
        required: true
        schema:
          type: string
      responses:
        '200':
          description: A successful response returns a binary file when `returnObject` is `false`. When `returnObject` is `true`, the response contains the file content as a Base64-encoded string in an object. Due to technical limitations, only the object response is documented here.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/FileContent'
        '400':
          description: Bad request / invalid data.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '401':
          description: Unauthorized request.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '500':
          description: Internal server error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '503':
          description: Database connection error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
    delete:
      operationId: deleteAttachedFromInvoice
      summary: Delete attached file from invoice
      description: Deletes a file attached to an invoice.
      tags:
      - Invoice
      parameters:
      - name: filename
        in: path
        description: 'The filename in Payabli. Get this from the `zipName` field

          in the `DocumentsRef.filelist` array returned by

          `/api/Invoice/{idInvoice}`. Example: `0_Bill.pdf`.'
        required: true
        schema:
          type: string
      - name: idInvoice
        in: path
        description: Invoice ID
        required: true
        schema:
          type: integer
      - name: Authorization
        in: header
        description: 'OAuth2 Bearer access token from the client-credentials flow. See [OAuth authentication](/developers/oauth-authentication).

          '
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/InvoiceResponseWithoutData'
        '400':
          description: Bad request / invalid data.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '401':
          description: Unauthorized request.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '500':
          description: Internal server error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '503':
          description: Database connection error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
  /Invoice/getNumber/{entry}:
    get:
      operationId: GetInvoiceNumber
      summary: Get next InvoiceNumber for entrypoint
      description: Retrieves the next available invoice number for a paypoint.
      tags:
      - Invoice
      parameters:
      - name: entry
        in: path
        description: The paypoint's entrypoint identifier. [Learn more](/developers/api-reference/api-overview#entrypoint-vs-entry)
        required: true
        schema:
          type: string
      - name: Authorization
        in: header
        description: 'OAuth2 Bearer access token from the client-credentials flow. See [OAuth authentication](/developers/oauth-authentication).

          '
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/InvoiceNumberResponse'
        '400':
          description: Bad request / invalid data.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '401':
          description: Unauthorized request.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '500':
          description: Internal server error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '503':
          description: Database connection error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
  /Query/invoices/{entry}:
    get:
      operationId: ListInvoices
      summary: Get list of invoices for an entrypoint
      description: Returns a list of invoices for an entrypoint. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response.
      tags:
      - Invoice
      parameters:
      - name: entry
        in: path
        description: The paypoint's entrypoint identifier. [Learn more](/developers/api-reference/api-overview#entrypoint-vs-entry)
        required: true
        schema:
          type: string
      - name: exportFormat
        in: query
        description: Export format for file downloads. When specified, returns data as a file instead of JSON.
        required: false
        schema:
          $ref: '#/components/schemas/ExportFormat'
      - name: fromRecord
        in: query
        description: The number of records to skip before starting to collect the result set.
        required: false
        schema:
          type: integer
          default: 0
      - name: limitRecord
        in: query
        description: Max number of records to return for the query. Use `0` or negative value to return all records.
        required: false
        schema:
          type: integer
          default: 20
      - name: parameters
        in: query
        description: 'Collection of field names, conditions, and values used to filter the query


          See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.


          List of field names accepted:


          - `invoiceDate` (gt, ge, lt, le, eq, ne)

          - `dueDate` (gt, ge, lt, le, eq, ne)

          - `sentDate` (gt, ge, lt, le, eq, ne)

          - `frequency` (in, nin,ne, eq)

          - `invoiceType` (eq, ne)

          - `payTerms` (in, nin, eq, ne)

          - `paypointId` (ne, eq)

          - `totalAmount` (gt, ge, lt, le, eq, ne)

          - `paidAmount` (gt, ge, lt, le, eq, ne)

          - `status` (in, nin, eq, ne)

          - `invoiceNumber` (ct, nct, eq, ne)

          - `purchaseOrder` (ct, nct, eq, ne)

          - `itemProductCode` (ct, nct)

          - `itemDescription` (ct, nct)

          - `customerFirstname` (ct, nct, eq, ne)

          - `customerLastname` (ct, nct, eq, ne)

          - `customerName` (ct, nct)

          - `customerId` (eq, ne)

          - `customerNumber` (ct, nct, eq, ne)

          - `customerCompanyname` (ct, nct, eq, ne)

          - `customerAddress` (ct, nct, eq, ne)

          - `customerCity` (ct, nct, eq, ne)

          - `customerZip` (ct, nct, eq, ne)

          - `customerState` (ct, nct, eq, ne)

          - `customerCountry` (ct, nct, eq, ne)

          - `customerPhone` (ct, nct, eq, ne)

          - `customerEmail` (ct, nct, eq, ne)

          - `customerShippingAddress` (ct, nct, eq, ne)

          - `customerShippingCity` (ct, nct, eq, ne)

          - `customerShippingZip` (ct, nct, eq, ne)

          - `customerShippingState` (ct, nct, eq, ne)

          - `customerShippingCountry` (ct, nct, eq, ne)

          - `orgId` (eq)

          - `paylinkId` (ne, eq)

          - `paypointLegal` (ne, eq, ct, nct)

          - `paypointDba` (ne, eq, ct, nct)

          - `orgName` (ne, eq, ct, nct)

          - `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name


          List of comparison accepted - enclosed between parentheses:


          - eq or empty => equal

          - gt => greater than

          - ge => greater or equal

          - lt => less than

          - le => less or equal

          - ne => not equal

          - ct => contains

          - nct => not contains

          - in => inside array

          - nin => not inside array


          List of parameters accepted:

          - limitRecord : max number of records for query (default="20", "0" or negative value for all)

          - fromRecord : initial record in query


          Example: totalAmount(gt)=20 return all records with totalAmount greater than 20.00'
        required: false
        schema:
          type: object
          additionalProperties:
            type:
            - string
            - 'null'
      - name: sortBy
        in: query
        description: The field name to use for sorting results. Use `desc(field_name)` to sort descending by `field_name`, and use `asc(field_name)` to sort ascending by `field_name`.
        required: false
        schema:
          type: string
      - name: Authorization
        in: header
        description: 'OAuth2 Bearer access token from the client-credentials flow. See [OAuth authentication](/developers/oauth-authentication).

          '
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success. Fields marked optional may return `null` if not set.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/QueryInvoiceResponse'
        '400':
          description: Bad request / invalid data.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '401':
          description: Unauthorized request.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '500':
          description: Internal server error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '503':
          description: Database connection error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
  /Query/invoices/org/{orgId}:
    get:
      operationId: ListInvoicesOrg
      summary: Get list of invoices for an organization
      description: Returns a list of invoices for an org. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response.
      tags:
      - Invoice
      parameters:
      - name: orgId
        in: path
        description: The numeric identifier for organization, assigned by Payabli.
        required: true
        schema:
          type: integer
      - name: exportFormat
        in: query
        description: Export format for file downloads. When specified, returns data as a file instead of JSON.
        required: false
        schema:
          $ref: '#/components/schemas/ExportFormat'
      - name: fromRecord
        in: query
        description: The number of records to skip before starting to collect the result set.
        required: false
        schema:
          type: integer
          default: 0
      - name: limitRecord
        in: query
        description: Max number of records to return for the query. Use `0` or negative value to return all records.
        required: false
        schema:
          type: integer
          default: 20
      - name: parameters
        in: query
        description: 'Collection of field names, conditions, and values used to filter the query


          See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.


          List of field names accepted:


          - `invoiceDate` (gt, ge, lt, le, eq, ne)

          - `dueDate` (gt, ge, lt, le, eq, ne)

          - `sentDate` (gt, ge, lt, le, eq, ne)

          - `frequency` (in, nin,ne, eq)

          - `invoiceType` (eq, ne)

          - `payTerms` (in, nin, eq, ne)

          - `paypointId` (ne, eq)

          - `totalAmount` (gt, ge, lt, le, eq, ne)

          - `paidAmount` (gt, ge, lt, le, eq, ne)

          - `status` (in, nin, eq, ne)

          - `invoiceNumber` (ct, nct, eq, ne)

          - `purchaseOrder` (ct, nct, eq, ne)

          - `itemProductCode` (ct, nct)

          - `itemDescription` (ct, nct)

          - `customerFirstname` (ct, nct, eq, ne)

          - `customerLastname` (ct, nct, eq, ne)

          - `customerName` (ct, nct)

          - `customerId` (eq, ne)

          - `customerNumber` (ct, nct, eq, ne)

          - `customerCompanyname` (ct, nct, eq, ne)

          - `customerAddress` (ct, nct, eq, ne)

          - `customerCity` (ct, nct, eq, ne)

          - `customerZip` (ct, nct, eq, ne)

          - `customerState` (ct, nct, eq, ne)

          - `customerCountry` (ct, nct, eq, ne)

          - `customerPhone` (ct, nct, eq, ne)

          - `customerEmail` (ct, nct, eq, ne)

          - `customerShippingAddress` (ct, nct, eq, ne)

          - `customerShippingCity` (ct, nct, eq, ne)

          - `customerShippingZip` (ct, nct, eq, ne)

          - `customerShippingState` (ct, nct, eq, ne)

          - `customerShippingCountry` (ct, nct, eq, ne)

          - `orgId` (eq)

          - `paylinkId` (ne, eq)

          - `paypointLegal` (ne, eq, ct, nct)

          - `paypointDba` (ne, eq, ct, nct)

          - `orgName` (ne, eq, ct, nct)

          - `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name


          List of comparison accepted - enclosed between parentheses:


          - eq or empty => equal

          - gt => greater than

          - ge => greater or equal

          - lt => less than

          - le => less or equal

          - ne => not equal

          - ct => contains

          - nct => not contains

          - in => inside array

          - nin => not inside array


          List of parameters accepted:

          - limitRecord : max number of records for query (default="20", "0" or negative value for all)

          - fromRecord : initial record in query


          Example: totalAmount(gt)=20 return all records with totalAmount greater than 20.00'
        required: false
        schema:
          type: object
          additionalProperties:
            type:
            - string
            - 'null'
      - name: sortBy
        in: query
        description: The field name to use for sorting results. Use `desc(field_name)` to sort descending by `field_name`, and use `asc(field_name)` to sort ascending by `field_name`.
        required: false
        schema:
          type: string
      - name: Authorization
        in: header
        description: 'OAuth2 Bearer access token from the client-credentials flow. See [OAuth authentication](/developers/oauth-authentication).

          '
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success. Fields marked optional may return `null` if not set.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/QueryInvoiceResponse'
        '400':
          description: Bad request / invalid data.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '401':
          description: Unauthorized request.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '500':
          description: Internal server error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '503':
          description: Database connection error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
  /Export/invoicePdf/{idInvoice}:
    get:
      operationId: GetInvoicePDF
      summary: Export Invoice PDF
      description: Export a single invoice in PDF format.
      tags:
      - Invoice
      parameters:
      - name: idInvoice
        in: path
        description: Invoice ID
        required: true
        schema:
          type: integer
      - name: Authorization
        in: header
        description: 'OAuth2 Bearer access token from the client-credentials flow. See [OAuth authentication](/developers/oauth-authentication).

          '
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/File'
        '400':
          description: Bad request / invalid data.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '401':
          description: Unauthorized request.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '500':
          description: Internal server error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '503':
          description: Database connection error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
components:
  schemas:
    File:
      type: object
      additionalProperties:
        description: Any type
      description: A file containing the response data, in the format specified in the request.
      title: File
    QuerySummary:
      type: object
      properties:
        pageIdentifier:
          $ref: '#/components/schemas/PageIdentifier'
        pageSize:
          $ref: '#/components/schemas/Pagesize'
        totalAmount:
          type: number
          format: double
          description: Total amount for the records.
        totalNetAmount:
          type: number
          format: double
          description: Total net amount for the records.
        totalPages:
          $ref: '#/components/schemas/Totalrecords'
        totalRecords:
          $ref: '#/components/schemas/Totalrecords'
      title: QuerySummary
    Shippingaddress:
      type: string
      description: The shipping address.
      title: Shippingaddress
    InvoiceId:
      type: integer
      format: int64
      description: Identifier of invoice.
      title: InvoiceId
    FreightAmount:
      type: number
      format: double
      description: Freight/shipping amount.
      title: FreightAmount
    PayabliErrorBodyResponseData:
      type: object
      properties:
        explanation:
          type: string
          description: Human-readable explanation of what happened.
        todoAction:
          type: string
          description: Suggested resolution.
      description: Object with detailed error context.
      title: PayabliErrorBodyResponseData
    BillDataPaymentTerms:
      type: string
      enum:
      - PIA
      - CIA
      - UR
      - NET10
      - NET20
      - NET30
      - NET45
      - NET60
      - NET90
      - EOM
      - MFI
      - 5MFI
      - 10MFI
      - 15MFI
      - 20MFI
      - 2/10NET30
      - UF
      - 10UF
      - 20UF
      - 25UF
      - 50UF
      description: 'Payment terms for invoice. If no terms are defined, then response data for

        this field defaults to `NET30`. Mirrors the values in

        [`Terms`](#schema-terms).

        '
      title: BillDataPaymentTerms
    Email:
      type: string
      format: email
      description: Email address.
      title: Email
    BillingStateNullable:
      type: string
      description: Billing state. Must be a 2-letter state code for addresses in the US.
      title: BillingStateNullable
    BillingCountryNullable:
      type: string
      description: Billing address country.
      title: BillingCountryNullable
    CustomerStatus:
      type: integer
      description: 'Customer Status. Possible values:


        - `-99` Deleted

        - `0` Inactive

        - `1` Active

        - `85` Locked (typically due to multiple failed login attempts)

        '
      title: CustomerStatus
    RoomIdNotInUse:
      type: integer
      format: int64
      description: Field not in use on this endpoint. It always returns `0`.
      title: RoomIdNotInUse
    SummaryCommodityCode:
      type: string
      description: Commodity code.
      title: SummaryCommodityCode
    ItemUnitofMeasure:
      type: string
      description: Unit of measurement. Max length of 100 charact

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# Full source: https://raw.githubusercontent.com/api-evangelist/payabli/refs/heads/main/openapi/payabli-invoice-api-openapi.yml