Create an invoice
curl --request POST \
--url https://api.chift.eu/consumers/{consumer_id}/invoicing/invoices \
--header 'Content-Type: application/json' \
--data '
{
"currency": "EUR",
"invoice_date": "2026-01-15",
"tax_amount": 42,
"untaxed_amount": 200,
"total": 242,
"lines": [],
"partner_id": "<invoicing-partner-id>",
"invoice_number": "INV-2026-0001",
"due_date": "2026-02-14",
"reference": "REF-0001",
"payment_communication": "+++000/0000/00000+++",
"customer_memo": "Thank you for your business.",
"journal_ref": {
"id": "<target-software-id>",
"model": "invoice",
"name": "Example Company S.A."
},
"italian_specificities": {
"stamp_duty_amount": 2,
"withholding_tax": {
"rate": 20,
"amount": 40
},
"welfare_fund": {
"rate": 4,
"amount": 8
},
"payment_reporting": {}
},
"spanish_specificities": {
"withholding_tax": {
"tax_rate": -19,
"tax_code": "<accounting-tax-code>",
"tax_amount": -38
}
}
}
'import requests
url = "https://api.chift.eu/consumers/{consumer_id}/invoicing/invoices"
payload = {
"currency": "EUR",
"invoice_date": "2026-01-15",
"tax_amount": 42,
"untaxed_amount": 200,
"total": 242,
"lines": [],
"partner_id": "<invoicing-partner-id>",
"invoice_number": "INV-2026-0001",
"due_date": "2026-02-14",
"reference": "REF-0001",
"payment_communication": "+++000/0000/00000+++",
"customer_memo": "Thank you for your business.",
"journal_ref": {
"id": "<target-software-id>",
"model": "invoice",
"name": "Example Company S.A."
},
"italian_specificities": {
"stamp_duty_amount": 2,
"withholding_tax": {
"rate": 20,
"amount": 40
},
"welfare_fund": {
"rate": 4,
"amount": 8
},
"payment_reporting": {}
},
"spanish_specificities": { "withholding_tax": {
"tax_rate": -19,
"tax_code": "<accounting-tax-code>",
"tax_amount": -38
} }
}
headers = {"Content-Type": "application/json"}
response = requests.post(url, json=payload, headers=headers)
print(response.text)const options = {
method: 'POST',
headers: {'Content-Type': 'application/json'},
body: JSON.stringify({
currency: 'EUR',
invoice_date: '2026-01-15',
tax_amount: 42,
untaxed_amount: 200,
total: 242,
lines: [],
partner_id: '<invoicing-partner-id>',
invoice_number: 'INV-2026-0001',
due_date: '2026-02-14',
reference: 'REF-0001',
payment_communication: '+++000/0000/00000+++',
customer_memo: 'Thank you for your business.',
journal_ref: {id: '<target-software-id>', model: 'invoice', name: 'Example Company S.A.'},
italian_specificities: {
stamp_duty_amount: 2,
withholding_tax: {rate: 20, amount: 40},
welfare_fund: {rate: 4, amount: 8},
payment_reporting: {}
},
spanish_specificities: {
withholding_tax: {tax_rate: -19, tax_code: '<accounting-tax-code>', tax_amount: -38}
}
})
};
fetch('https://api.chift.eu/consumers/{consumer_id}/invoicing/invoices', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.chift.eu/consumers/{consumer_id}/invoicing/invoices",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "POST",
CURLOPT_POSTFIELDS => json_encode([
'currency' => 'EUR',
'invoice_date' => '2026-01-15',
'tax_amount' => 42,
'untaxed_amount' => 200,
'total' => 242,
'lines' => [
],
'partner_id' => '<invoicing-partner-id>',
'invoice_number' => 'INV-2026-0001',
'due_date' => '2026-02-14',
'reference' => 'REF-0001',
'payment_communication' => '+++000/0000/00000+++',
'customer_memo' => 'Thank you for your business.',
'journal_ref' => [
'id' => '<target-software-id>',
'model' => 'invoice',
'name' => 'Example Company S.A.'
],
'italian_specificities' => [
'stamp_duty_amount' => 2,
'withholding_tax' => [
'rate' => 20,
'amount' => 40
],
'welfare_fund' => [
'rate' => 4,
'amount' => 8
],
'payment_reporting' => [
]
],
'spanish_specificities' => [
'withholding_tax' => [
'tax_rate' => -19,
'tax_code' => '<accounting-tax-code>',
'tax_amount' => -38
]
]
]),
CURLOPT_HTTPHEADER => [
"Content-Type: application/json"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"strings"
"net/http"
"io"
)
func main() {
url := "https://api.chift.eu/consumers/{consumer_id}/invoicing/invoices"
payload := strings.NewReader("{\n \"currency\": \"EUR\",\n \"invoice_date\": \"2026-01-15\",\n \"tax_amount\": 42,\n \"untaxed_amount\": 200,\n \"total\": 242,\n \"lines\": [],\n \"partner_id\": \"<invoicing-partner-id>\",\n \"invoice_number\": \"INV-2026-0001\",\n \"due_date\": \"2026-02-14\",\n \"reference\": \"REF-0001\",\n \"payment_communication\": \"+++000/0000/00000+++\",\n \"customer_memo\": \"Thank you for your business.\",\n \"journal_ref\": {\n \"id\": \"<target-software-id>\",\n \"model\": \"invoice\",\n \"name\": \"Example Company S.A.\"\n },\n \"italian_specificities\": {\n \"stamp_duty_amount\": 2,\n \"withholding_tax\": {\n \"rate\": 20,\n \"amount\": 40\n },\n \"welfare_fund\": {\n \"rate\": 4,\n \"amount\": 8\n },\n \"payment_reporting\": {}\n },\n \"spanish_specificities\": {\n \"withholding_tax\": {\n \"tax_rate\": -19,\n \"tax_code\": \"<accounting-tax-code>\",\n \"tax_amount\": -38\n }\n }\n}")
req, _ := http.NewRequest("POST", url, payload)
req.Header.Add("Content-Type", "application/json")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.post("https://api.chift.eu/consumers/{consumer_id}/invoicing/invoices")
.header("Content-Type", "application/json")
.body("{\n \"currency\": \"EUR\",\n \"invoice_date\": \"2026-01-15\",\n \"tax_amount\": 42,\n \"untaxed_amount\": 200,\n \"total\": 242,\n \"lines\": [],\n \"partner_id\": \"<invoicing-partner-id>\",\n \"invoice_number\": \"INV-2026-0001\",\n \"due_date\": \"2026-02-14\",\n \"reference\": \"REF-0001\",\n \"payment_communication\": \"+++000/0000/00000+++\",\n \"customer_memo\": \"Thank you for your business.\",\n \"journal_ref\": {\n \"id\": \"<target-software-id>\",\n \"model\": \"invoice\",\n \"name\": \"Example Company S.A.\"\n },\n \"italian_specificities\": {\n \"stamp_duty_amount\": 2,\n \"withholding_tax\": {\n \"rate\": 20,\n \"amount\": 40\n },\n \"welfare_fund\": {\n \"rate\": 4,\n \"amount\": 8\n },\n \"payment_reporting\": {}\n },\n \"spanish_specificities\": {\n \"withholding_tax\": {\n \"tax_rate\": -19,\n \"tax_code\": \"<accounting-tax-code>\",\n \"tax_amount\": -38\n }\n }\n}")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.chift.eu/consumers/{consumer_id}/invoicing/invoices")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Post.new(url)
request["Content-Type"] = 'application/json'
request.body = "{\n \"currency\": \"EUR\",\n \"invoice_date\": \"2026-01-15\",\n \"tax_amount\": 42,\n \"untaxed_amount\": 200,\n \"total\": 242,\n \"lines\": [],\n \"partner_id\": \"<invoicing-partner-id>\",\n \"invoice_number\": \"INV-2026-0001\",\n \"due_date\": \"2026-02-14\",\n \"reference\": \"REF-0001\",\n \"payment_communication\": \"+++000/0000/00000+++\",\n \"customer_memo\": \"Thank you for your business.\",\n \"journal_ref\": {\n \"id\": \"<target-software-id>\",\n \"model\": \"invoice\",\n \"name\": \"Example Company S.A.\"\n },\n \"italian_specificities\": {\n \"stamp_duty_amount\": 2,\n \"withholding_tax\": {\n \"rate\": 20,\n \"amount\": 40\n },\n \"welfare_fund\": {\n \"rate\": 4,\n \"amount\": 8\n },\n \"payment_reporting\": {}\n },\n \"spanish_specificities\": {\n \"withholding_tax\": {\n \"tax_rate\": -19,\n \"tax_code\": \"<accounting-tax-code>\",\n \"tax_amount\": -38\n }\n }\n}"
response = http.request(request)
puts response.read_body{
"id": "<this-id>",
"source_ref": {
"id": "<target-software-id>",
"model": "invoice"
},
"currency": "EUR",
"invoice_type": "customer_invoice",
"status": "cancelled",
"invoice_date": "2026-01-15",
"tax_amount": 42,
"untaxed_amount": 200,
"total": 242,
"lines": [],
"partner_id": "<invoicing-partner-id>",
"invoice_number": "INV-2026-0001",
"due_date": "2026-02-14",
"reference": "REF-0001",
"payment_communication": "+++000/0000/00000+++",
"customer_memo": "Thank you for your business.",
"journal_ref": {
"id": "<target-software-id>",
"model": "invoice",
"name": "Example Company S.A."
},
"italian_specificities": {
"stamp_duty_amount": 2,
"withholding_tax": {
"rate": 20,
"amount": 40,
"reason": "RT01",
"payment_reason": "A"
},
"welfare_fund": {
"rate": 4,
"amount": 8,
"type": "TC01"
},
"payment_reporting": {
"method": "MP01",
"conditions": "TP01"
}
},
"spanish_specificities": {
"withholding_tax": {
"tax_rate": -19,
"tax_code": "<accounting-tax-code>",
"tax_amount": -38
}
},
"last_updated_on": "2026-01-15T10:30:00Z",
"outstanding_amount": 0,
"last_payment_date": "2026-02-14",
"accounting_date": "2026-01-15",
"payment_method_id": "<invoicing-payment-method-id>",
"currency_exchange_rate": 1
}{
"message": "Error while trying to perform your request",
"status": "error"
}{
"message": "Validation error",
"status": "error",
"detail": [
{
"loc": [
"<string>"
],
"msg": "<string>",
"type": "<string>",
"input": "<unknown>",
"ctx": {}
}
]
}Invoices
Create an invoice
Creates a new invoice in the invoicing system and returns the created invoice record.
POST
/
consumers
/
{consumer_id}
/
invoicing
/
invoices
Create an invoice
curl --request POST \
--url https://api.chift.eu/consumers/{consumer_id}/invoicing/invoices \
--header 'Content-Type: application/json' \
--data '
{
"currency": "EUR",
"invoice_date": "2026-01-15",
"tax_amount": 42,
"untaxed_amount": 200,
"total": 242,
"lines": [],
"partner_id": "<invoicing-partner-id>",
"invoice_number": "INV-2026-0001",
"due_date": "2026-02-14",
"reference": "REF-0001",
"payment_communication": "+++000/0000/00000+++",
"customer_memo": "Thank you for your business.",
"journal_ref": {
"id": "<target-software-id>",
"model": "invoice",
"name": "Example Company S.A."
},
"italian_specificities": {
"stamp_duty_amount": 2,
"withholding_tax": {
"rate": 20,
"amount": 40
},
"welfare_fund": {
"rate": 4,
"amount": 8
},
"payment_reporting": {}
},
"spanish_specificities": {
"withholding_tax": {
"tax_rate": -19,
"tax_code": "<accounting-tax-code>",
"tax_amount": -38
}
}
}
'import requests
url = "https://api.chift.eu/consumers/{consumer_id}/invoicing/invoices"
payload = {
"currency": "EUR",
"invoice_date": "2026-01-15",
"tax_amount": 42,
"untaxed_amount": 200,
"total": 242,
"lines": [],
"partner_id": "<invoicing-partner-id>",
"invoice_number": "INV-2026-0001",
"due_date": "2026-02-14",
"reference": "REF-0001",
"payment_communication": "+++000/0000/00000+++",
"customer_memo": "Thank you for your business.",
"journal_ref": {
"id": "<target-software-id>",
"model": "invoice",
"name": "Example Company S.A."
},
"italian_specificities": {
"stamp_duty_amount": 2,
"withholding_tax": {
"rate": 20,
"amount": 40
},
"welfare_fund": {
"rate": 4,
"amount": 8
},
"payment_reporting": {}
},
"spanish_specificities": { "withholding_tax": {
"tax_rate": -19,
"tax_code": "<accounting-tax-code>",
"tax_amount": -38
} }
}
headers = {"Content-Type": "application/json"}
response = requests.post(url, json=payload, headers=headers)
print(response.text)const options = {
method: 'POST',
headers: {'Content-Type': 'application/json'},
body: JSON.stringify({
currency: 'EUR',
invoice_date: '2026-01-15',
tax_amount: 42,
untaxed_amount: 200,
total: 242,
lines: [],
partner_id: '<invoicing-partner-id>',
invoice_number: 'INV-2026-0001',
due_date: '2026-02-14',
reference: 'REF-0001',
payment_communication: '+++000/0000/00000+++',
customer_memo: 'Thank you for your business.',
journal_ref: {id: '<target-software-id>', model: 'invoice', name: 'Example Company S.A.'},
italian_specificities: {
stamp_duty_amount: 2,
withholding_tax: {rate: 20, amount: 40},
welfare_fund: {rate: 4, amount: 8},
payment_reporting: {}
},
spanish_specificities: {
withholding_tax: {tax_rate: -19, tax_code: '<accounting-tax-code>', tax_amount: -38}
}
})
};
fetch('https://api.chift.eu/consumers/{consumer_id}/invoicing/invoices', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.chift.eu/consumers/{consumer_id}/invoicing/invoices",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "POST",
CURLOPT_POSTFIELDS => json_encode([
'currency' => 'EUR',
'invoice_date' => '2026-01-15',
'tax_amount' => 42,
'untaxed_amount' => 200,
'total' => 242,
'lines' => [
],
'partner_id' => '<invoicing-partner-id>',
'invoice_number' => 'INV-2026-0001',
'due_date' => '2026-02-14',
'reference' => 'REF-0001',
'payment_communication' => '+++000/0000/00000+++',
'customer_memo' => 'Thank you for your business.',
'journal_ref' => [
'id' => '<target-software-id>',
'model' => 'invoice',
'name' => 'Example Company S.A.'
],
'italian_specificities' => [
'stamp_duty_amount' => 2,
'withholding_tax' => [
'rate' => 20,
'amount' => 40
],
'welfare_fund' => [
'rate' => 4,
'amount' => 8
],
'payment_reporting' => [
]
],
'spanish_specificities' => [
'withholding_tax' => [
'tax_rate' => -19,
'tax_code' => '<accounting-tax-code>',
'tax_amount' => -38
]
]
]),
CURLOPT_HTTPHEADER => [
"Content-Type: application/json"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"strings"
"net/http"
"io"
)
func main() {
url := "https://api.chift.eu/consumers/{consumer_id}/invoicing/invoices"
payload := strings.NewReader("{\n \"currency\": \"EUR\",\n \"invoice_date\": \"2026-01-15\",\n \"tax_amount\": 42,\n \"untaxed_amount\": 200,\n \"total\": 242,\n \"lines\": [],\n \"partner_id\": \"<invoicing-partner-id>\",\n \"invoice_number\": \"INV-2026-0001\",\n \"due_date\": \"2026-02-14\",\n \"reference\": \"REF-0001\",\n \"payment_communication\": \"+++000/0000/00000+++\",\n \"customer_memo\": \"Thank you for your business.\",\n \"journal_ref\": {\n \"id\": \"<target-software-id>\",\n \"model\": \"invoice\",\n \"name\": \"Example Company S.A.\"\n },\n \"italian_specificities\": {\n \"stamp_duty_amount\": 2,\n \"withholding_tax\": {\n \"rate\": 20,\n \"amount\": 40\n },\n \"welfare_fund\": {\n \"rate\": 4,\n \"amount\": 8\n },\n \"payment_reporting\": {}\n },\n \"spanish_specificities\": {\n \"withholding_tax\": {\n \"tax_rate\": -19,\n \"tax_code\": \"<accounting-tax-code>\",\n \"tax_amount\": -38\n }\n }\n}")
req, _ := http.NewRequest("POST", url, payload)
req.Header.Add("Content-Type", "application/json")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.post("https://api.chift.eu/consumers/{consumer_id}/invoicing/invoices")
.header("Content-Type", "application/json")
.body("{\n \"currency\": \"EUR\",\n \"invoice_date\": \"2026-01-15\",\n \"tax_amount\": 42,\n \"untaxed_amount\": 200,\n \"total\": 242,\n \"lines\": [],\n \"partner_id\": \"<invoicing-partner-id>\",\n \"invoice_number\": \"INV-2026-0001\",\n \"due_date\": \"2026-02-14\",\n \"reference\": \"REF-0001\",\n \"payment_communication\": \"+++000/0000/00000+++\",\n \"customer_memo\": \"Thank you for your business.\",\n \"journal_ref\": {\n \"id\": \"<target-software-id>\",\n \"model\": \"invoice\",\n \"name\": \"Example Company S.A.\"\n },\n \"italian_specificities\": {\n \"stamp_duty_amount\": 2,\n \"withholding_tax\": {\n \"rate\": 20,\n \"amount\": 40\n },\n \"welfare_fund\": {\n \"rate\": 4,\n \"amount\": 8\n },\n \"payment_reporting\": {}\n },\n \"spanish_specificities\": {\n \"withholding_tax\": {\n \"tax_rate\": -19,\n \"tax_code\": \"<accounting-tax-code>\",\n \"tax_amount\": -38\n }\n }\n}")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.chift.eu/consumers/{consumer_id}/invoicing/invoices")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Post.new(url)
request["Content-Type"] = 'application/json'
request.body = "{\n \"currency\": \"EUR\",\n \"invoice_date\": \"2026-01-15\",\n \"tax_amount\": 42,\n \"untaxed_amount\": 200,\n \"total\": 242,\n \"lines\": [],\n \"partner_id\": \"<invoicing-partner-id>\",\n \"invoice_number\": \"INV-2026-0001\",\n \"due_date\": \"2026-02-14\",\n \"reference\": \"REF-0001\",\n \"payment_communication\": \"+++000/0000/00000+++\",\n \"customer_memo\": \"Thank you for your business.\",\n \"journal_ref\": {\n \"id\": \"<target-software-id>\",\n \"model\": \"invoice\",\n \"name\": \"Example Company S.A.\"\n },\n \"italian_specificities\": {\n \"stamp_duty_amount\": 2,\n \"withholding_tax\": {\n \"rate\": 20,\n \"amount\": 40\n },\n \"welfare_fund\": {\n \"rate\": 4,\n \"amount\": 8\n },\n \"payment_reporting\": {}\n },\n \"spanish_specificities\": {\n \"withholding_tax\": {\n \"tax_rate\": -19,\n \"tax_code\": \"<accounting-tax-code>\",\n \"tax_amount\": -38\n }\n }\n}"
response = http.request(request)
puts response.read_body{
"id": "<this-id>",
"source_ref": {
"id": "<target-software-id>",
"model": "invoice"
},
"currency": "EUR",
"invoice_type": "customer_invoice",
"status": "cancelled",
"invoice_date": "2026-01-15",
"tax_amount": 42,
"untaxed_amount": 200,
"total": 242,
"lines": [],
"partner_id": "<invoicing-partner-id>",
"invoice_number": "INV-2026-0001",
"due_date": "2026-02-14",
"reference": "REF-0001",
"payment_communication": "+++000/0000/00000+++",
"customer_memo": "Thank you for your business.",
"journal_ref": {
"id": "<target-software-id>",
"model": "invoice",
"name": "Example Company S.A."
},
"italian_specificities": {
"stamp_duty_amount": 2,
"withholding_tax": {
"rate": 20,
"amount": 40,
"reason": "RT01",
"payment_reason": "A"
},
"welfare_fund": {
"rate": 4,
"amount": 8,
"type": "TC01"
},
"payment_reporting": {
"method": "MP01",
"conditions": "TP01"
}
},
"spanish_specificities": {
"withholding_tax": {
"tax_rate": -19,
"tax_code": "<accounting-tax-code>",
"tax_amount": -38
}
},
"last_updated_on": "2026-01-15T10:30:00Z",
"outstanding_amount": 0,
"last_payment_date": "2026-02-14",
"accounting_date": "2026-01-15",
"payment_method_id": "<invoicing-payment-method-id>",
"currency_exchange_rate": 1
}{
"message": "Error while trying to perform your request",
"status": "error"
}{
"message": "Validation error",
"status": "error",
"detail": [
{
"loc": [
"<string>"
],
"msg": "<string>",
"type": "<string>",
"input": "<unknown>",
"ctx": {}
}
]
}Learn more:
Path Parameters
Body
application/json
Currency matching target sofware name
Example:
"EUR"
Invoice type
Available options:
customer_invoice, customer_refund, supplier_invoice, supplier_refund Status
Available options:
cancelled, draft, posted, paid Invoicing date
Example:
"2026-01-15"
Taxes amount
Example:
42
Untaxed amount
Example:
200
Total amount incl. taxes
Example:
242
Invoice lines
Show child attributes
Show child attributes
Technical id of the vendor/customer in Chift
Example:
"<invoicing-partner-id>"
Number/sequence
Example:
"INV-2026-0001"
Due date
Example:
"2026-02-14"
Reference
Example:
"REF-0001"
Payment communication
Example:
"+++000/0000/00000+++"
Customer note/memo
Example:
"Thank you for your business."
Journal
Show child attributes
Show child attributes
Specificities for Italy
Show child attributes
Show child attributes
Specificities for Spain
Show child attributes
Show child attributes
Response
Successful Response
Technical id in Chift
Example:
"<this-id>"
Technical id in the target software
Show child attributes
Show child attributes
Currency matching target sofware name
Example:
"EUR"
Invoice type
Available options:
customer_invoice, customer_refund, supplier_invoice, supplier_refund, all Status
Available options:
cancelled, draft, posted, paid Invoicing date
Example:
"2026-01-15"
Taxes amount
Example:
42
Untaxed amount
Example:
200
Total amount incl. taxes
Example:
242
Invoice lines
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Technical id of the vendor/customer in Chift
Example:
"<invoicing-partner-id>"
Number/sequence
Example:
"INV-2026-0001"
Due date
Example:
"2026-02-14"
Reference
Example:
"REF-0001"
Payment communication
Example:
"+++000/0000/00000+++"
Customer note/memo
Example:
"Thank you for your business."
Journal
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Specificities for Italy
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Specificities for Spain
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Example:
"2026-01-15T10:30:00Z"
Amount left to be paid
Example:
0
Date of the last payment linked to the invoice
Example:
"2026-02-14"
Accounting date
Example:
"2026-01-15"
Technical id of the payment method in Chift
Example:
"<invoicing-payment-method-id>"
Exchange rate from the invoice currency to the connector's base currency, at the date of the invoice.