Create a one-off invoice

invoice.lago_id

string

required

Unique identifier assigned to the fee within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the fee's record within the Lago system.

invoice.number

string

required

The unique number assigned to the invoice. This number serves as a distinct identifier for the invoice and helps in differentiating it from other invoices in the system.

invoice.issuing_date

string

required

The date when the invoice was issued. It is provided in the ISO 8601 date format.

invoice.invoice_type

enum<string>

required

The type of invoice issued. Possible values are subscription, one-off, credit or progressive_billing.

Available options:

subscription,

add_on,

credit,

one_off,

progressive_billing

invoice.status

enum<string>

required

The status of the invoice. It indicates the current state of the invoice and can have following values:

draft: the invoice is in the draft state, waiting for the end of the grace period to be finalized. During this period, events can still be ingested and added to the invoice.
finalized: the invoice has been issued and finalized. In this state, events cannot be ingested or added to the invoice anymore.
voided: the invoice has been issued and subsequently voided. In this state, events cannot be ingested or added to the invoice anymore.
pending: the invoice remains pending until the taxes are fetched from the external provider.
failed: during an attempt of finalization of the invoice, an error happened. This invoice will have an array of error_details, explaining, in which part of the system an error happened and how it's possible to fix it. This invoice can't be edited or updated, only retried. This action will discard current error_details and will create new ones if the finalization failed again.

Available options:

draft,

finalized,

voided,

failed,

pending

invoice.payment_status

enum<string>

required

The status of the payment associated with the invoice. It can have one of the following values:

pending: the payment is pending, waiting for payment processing in Stripe or when the invoice is emitted but users have not updated the payment status through the endpoint.
succeeded: the payment of the invoice has been successfully processed.
failed: the payment of the invoice has failed or encountered an error during processing.

Available options:

pending,

succeeded,

failed

invoice.currency

enum<string>

required

The currency of the invoice issued.

Available options:

AED,

AFN,

ALL,

AMD,

ANG,

AOA,

ARS,

AUD,

AWG,

AZN,

BAM,

BBD,

BDT,

BGN,

BIF,

BMD,

BND,

BOB,

BRL,

BSD,

BWP,

BYN,

BZD,

CAD,

CDF,

CHF,

CLF,

CLP,

CNY,

COP,

CRC,

CVE,

CZK,

DJF,

DKK,

DOP,

DZD,

EGP,

ETB,

EUR,

FJD,

FKP,

GBP,

GEL,

GIP,

GMD,

GNF,

GTQ,

GYD,

HKD,

HNL,

HRK,

HTG,

HUF,

IDR,

ILS,

INR,

ISK,

JMD,

JPY,

KES,

KGS,

KHR,

KMF,

KRW,

KYD,

KZT,

LAK,

LBP,

LKR,

LRD,

LSL,

MAD,

MDL,

MGA,

MKD,

MMK,

MNT,

MOP,

MRO,

MUR,

MVR,

MWK,

MXN,

MYR,

MZN,

NAD,

NGN,

NIO,

NOK,

NPR,

NZD,

PAB,

PEN,

PGK,

PHP,

PKR,

PLN,

PYG,

QAR,

RON,

RSD,

RUB,

RWF,

SAR,

SBD,

SCR,

SEK,

SGD,

SHP,

SLL,

SOS,

SRD,

STD,

SZL,

THB,

TJS,

TOP,

TRY,

TTD,

TWD,

TZS,

UAH,

UGX,

USD,

UYU,

UZS,

VND,

VUV,

WST,

XAF,

XCD,

XOF,

XPF,

YER,

ZAR,

ZMW

invoice.fees_amount_cents

integer

required

The total sum of fees amount in cents. It calculates the cumulative amount of all the fees associated with the invoice, providing a consolidated value.

invoice.coupons_amount_cents

integer

required

The total sum of all coupons discounted on the invoice. It calculates the cumulative discount amount applied by coupons, expressed in cents.

invoice.credit_notes_amount_cents

integer

required

The total sum of all credit notes discounted on the invoice. It calculates the cumulative discount amount applied by credit notes, expressed in cents.

invoice.sub_total_excluding_taxes_amount_cents

integer

required

Subtotal amount, excluding taxes, expressed in cents. This field depends on the version number. Here are the definitions based on the version:

Version 1: is equal to the sum of fees_amount_cents, minus coupons_amount_cents, and minus prepaid_credit_amount_cents.
Version 2: is equal to the fees_amount_cents.
Version 3 & 4: is equal to the fees_amount_cents, minus coupons_amount_cents

invoice.taxes_amount_cents

integer

required

The sum of tax amount associated with the invoice, expressed in cents.

invoice.sub_total_including_taxes_amount_cents

integer

required

Subtotal amount, including taxes, expressed in cents. This field depends on the version number. Here are the definitions based on the version:

Version 1: is equal to the total_amount_cents.
Version 2: is equal to the sum of fees_amount_cents and taxes_amount_cents.
Version 3 & 4: is equal to the sum sub_total_excluding_taxes_amount_cents and taxes_amount_cents

invoice.prepaid_credit_amount_cents

integer

required

The total sum of all prepaid credits discounted on the invoice. It calculates the cumulative discount amount applied by prepaid credits, expressed in cents.

invoice.progressive_billing_credit_amount_cents

integer

required

The usage already billed in previous invoices. Only apply to progressive_billing and subscription invoices.

invoice.total_amount_cents

integer

required

The sum of the amount and taxes amount on the invoice, expressed in cents. It calculates the total financial value of the invoice, including both the original amount and any applicable taxes.

invoice.version_number

integer

required

invoice.created_at

string

required

The date of the invoice creation, represented in ISO 8601 datetime format and expressed in Coordinated Universal Time (UTC). The creation_date provides a standardized and internationally recognized timestamp for when the invoice object was created

invoice.updated_at

string

required

The date of the invoice update, represented in ISO 8601 datetime format and expressed in Coordinated Universal Time (UTC). The update_date provides a standardized and internationally recognized timestamp for when the invoice object was updated

invoice.sequential_id

integer

This ID helps in uniquely identifying and organizing the invoices associated with a specific customer. It provides a sequential numbering system specific to the customer, allowing for easy tracking and management of invoices within the customer's context.

invoice.payment_dispute_lost_at

string

The date when the payment dispute was lost. It is expressed in Coordinated Universal Time (UTC).

invoice.payment_due_date

string

The payment due date for the invoice, specified in the ISO 8601 date format.

invoice.payment_overdue

boolean

Specifies if the payment is considered as overdue.

invoice.net_payment_term

integer

The net payment term, expressed in days, specifies the duration within which a customer is expected to remit payment after the invoice is finalized.

invoice.self_billed

boolean

Indicates if the invoice is self-billed. Self-billing is a process where an organization creates the invoice on behalf of the partner. This field specifies whether the invoice is self-billed or not.

invoice.file_url

string

Contains the URL that provides direct access to the invoice PDF file. You can use this URL to download or view the PDF document of the invoice

invoice.customer

object

The customer on which the invoice applies. It refers to the customer account or entity associated with the invoice.

invoice.customer.lago_id

string

required

Unique identifier assigned to the customer within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the customer's record within the Lago system

invoice.customer.sequential_id

integer

required

The unique identifier assigned to the customer within the organization's scope. This identifier is used to track and reference the customer's order of creation within the organization's system. It ensures that each customer has a distinct `sequential_id`` associated with them, allowing for easy identification and sorting based on the order of creation

invoice.customer.slug

string

required

A concise and unique identifier for the customer, formed by combining the Organization's name, id, and customer's sequential_id

invoice.customer.external_id

string

required

The customer external unique identifier (provided by your own application)

invoice.customer.applicable_timezone

enum<string>

required

The customer's applicable timezone, used for billing purposes in their local time.

Available options:

UTC,

Africa/Algiers,

Africa/Cairo,

Africa/Casablanca,

Africa/Harare,

Africa/Johannesburg,

Africa/Monrovia,

Africa/Nairobi,

America/Argentina/Buenos_Aires,

America/Bogota,

America/Caracas,

America/Chicago,

America/Chihuahua,

America/Denver,

America/Godthab,

America/Guatemala,

America/Guyana,

America/Halifax,

America/Indiana/Indianapolis,

America/Juneau,

America/La_Paz,

America/Lima,

America/Los_Angeles,

America/Mazatlan,

America/Mexico_City,

America/Monterrey,

America/Montevideo,

America/New_York,

America/Phoenix,

America/Puerto_Rico,

America/Regina,

America/Santiago,

America/Sao_Paulo,

America/St_Johns,

America/Tijuana,

Asia/Almaty,

Asia/Baghdad,

Asia/Baku,

Asia/Bangkok,

Asia/Chongqing,

Asia/Colombo,

Asia/Dhaka,

Asia/Hong_Kong,

Asia/Irkutsk,

Asia/Jakarta,

Asia/Jerusalem,

Asia/Kabul,

Asia/Kamchatka,

Asia/Karachi,

Asia/Kathmandu,

Asia/Kolkata,

Asia/Krasnoyarsk,

Asia/Kuala_Lumpur,

Asia/Kuwait,

Asia/Magadan,

Asia/Muscat,

Asia/Novosibirsk,

Asia/Rangoon,

Asia/Riyadh,

Asia/Seoul,

Asia/Shanghai,

Asia/Singapore,

Asia/Srednekolymsk,

Asia/Taipei,

Asia/Tashkent,

Asia/Tbilisi,

Asia/Tehran,

Asia/Tokyo,

Asia/Ulaanbaatar,

Asia/Urumqi,

Asia/Vladivostok,

Asia/Yakutsk,

Asia/Yekaterinburg,

Asia/Yerevan,

Atlantic/Azores,

Atlantic/Cape_Verde,

Atlantic/South_Georgia,

Australia/Adelaide,

Australia/Brisbane,

Australia/Darwin,

Australia/Hobart,

Australia/Melbourne,

Australia/Perth,

Australia/Sydney,

Europe/Amsterdam,

Europe/Athens,

Europe/Belgrade,

Europe/Berlin,

Europe/Bratislava,

Europe/Brussels,

Europe/Bucharest,

Europe/Budapest,

Europe/Copenhagen,

Europe/Dublin,

Europe/Helsinki,

Europe/Istanbul,

Europe/Kaliningrad,

Europe/Kiev,

Europe/Lisbon,

Europe/Ljubljana,

Europe/London,

Europe/Madrid,

Europe/Minsk,

Europe/Moscow,

Europe/Paris,

Europe/Prague,

Europe/Riga,

Europe/Rome,

Europe/Samara,

Europe/Sarajevo,

Europe/Skopje,

Europe/Sofia,

Europe/Stockholm,

Europe/Tallinn,

Europe/Vienna,

Europe/Vilnius,

Europe/Volgograd,

Europe/Warsaw,

Europe/Zagreb,

Europe/Zurich,

GMT+12,

Pacific/Apia,

Pacific/Auckland,

Pacific/Chatham,

Pacific/Fakaofo,

Pacific/Fiji,

Pacific/Guadalcanal,

Pacific/Guam,

Pacific/Honolulu,

Pacific/Majuro,

Pacific/Midway,

Pacific/Noumea,

Pacific/Pago_Pago,

Pacific/Port_Moresby,

Pacific/Tongatapu

invoice.customer.created_at

string

required

The date of the customer creation, represented in ISO 8601 datetime format and expressed in Coordinated Universal Time (UTC). The creation_date provides a standardized and internationally recognized timestamp for when the customer object was created

invoice.customer.address_line1

string | null

The first line of the billing address

invoice.customer.address_line2

string | null

The second line of the billing address

invoice.customer.city

string | null

The city of the customer's billing address

invoice.customer.country

enum<string>

Country code of the customer's billing address. Format must be ISO 3166 (alpha-2)

Available options:

AD,

AE,

AF,

AG,

AI,

AL,

AM,

AO,

AQ,

AR,

AS,

AT,

AU,

AW,

AX,

AZ,

BA,

BB,

BD,

BE,

BF,

BG,

BH,

BI,

BJ,

BL,

BM,

BN,

BO,

BQ,

BR,

BS,

BT,

BV,

BW,

BY,

BZ,

CA,

CC,

CD,

CF,

CG,

CH,

CI,

CK,

CL,

CM,

CN,

CO,

CR,

CU,

CV,

CW,

CX,

CY,

CZ,

DE,

DJ,

DK,

DM,

DO,

DZ,

EC,

EE,

EG,

EH,

ER,

ES,

ET,

FI,

FJ,

FK,

FM,

FO,

FR,

GA,

GB,

GD,

GE,

GF,

GG,

GH,

GI,

GL,

GM,

GN,

GP,

GQ,

GR,

GS,

GT,

GU,

GW,

GY,

HK,

HM,

HN,

HR,

HT,

HU,

ID,

IE,

IL,

IM,

IN,

IO,

IQ,

IR,

IS,

IT,

JE,

JM,

JO,

JP,

KE,

KG,

KH,

KI,

KM,

KN,

KP,

KR,

KW,

KY,

KZ,

LA,

LB,

LC,

LI,

LK,

LR,

LS,

LT,

LU,

LV,

LY,

MA,

MC,

MD,

ME,

MF,

MG,

MH,

MK,

ML,

MM,

MN,

MO,

MP,

MQ,

MR,

MS,

MT,

MU,

MV,

MW,

MX,

MY,

MZ,

NA,

NC,

NE,

NF,

NG,

NI,

NL,

NO,

NP,

NR,

NU,

NZ,

OM,

PA,

PE,

PF,

PG,

PH,

PK,

PL,

PM,

PN,

PR,

PS,

PT,

PW,

PY,

QA,

RE,

RO,

RS,

RU,

RW,

SA,

SB,

SC,

SD,

SE,

SG,

SH,

SI,

SJ,

SK,

SL,

SM,

SN,

SO,

SR,

SS,

ST,

SV,

SX,

SY,

SZ,

TC,

TD,

TF,

TG,

TH,

TJ,

TK,

TL,

TM,

TN,

TO,

TR,

TT,

TV,

TW,

TZ,

UA,

UG,

UM,

US,

UY,

UZ,

VA,

VC,

VE,

VG,

VI,

VN,

VU,

WF,

WS,

YE,

YT,

ZA,

ZM,

ZW

invoice.customer.currency

enum<string>

Currency of the customer. Format must be ISO 4217

Available options:

AED,

AFN,

ALL,

AMD,

ANG,

AOA,

ARS,

AUD,

AWG,

AZN,

BAM,

BBD,

BDT,

BGN,

BIF,

BMD,

BND,

BOB,

BRL,

BSD,

BWP,

BYN,

BZD,

CAD,

CDF,

CHF,

CLF,

CLP,

CNY,

COP,

CRC,

CVE,

CZK,

DJF,

DKK,

DOP,

DZD,

EGP,

ETB,

EUR,

FJD,

FKP,

GBP,

GEL,

GIP,

GMD,

GNF,

GTQ,

GYD,

HKD,

HNL,

HRK,

HTG,

HUF,

IDR,

ILS,

INR,

ISK,

JMD,

JPY,

KES,

KGS,

KHR,

KMF,

KRW,

KYD,

KZT,

LAK,

LBP,

LKR,

LRD,

LSL,

MAD,

MDL,

MGA,

MKD,

MMK,

MNT,

MOP,

MRO,

MUR,

MVR,

MWK,

MXN,

MYR,

MZN,

NAD,

NGN,

NIO,

NOK,

NPR,

NZD,

PAB,

PEN,

PGK,

PHP,

PKR,

PLN,

PYG,

QAR,

RON,

RSD,

RUB,

RWF,

SAR,

SBD,

SCR,

SEK,

SGD,

SHP,

SLL,

SOS,

SRD,

STD,

SZL,

THB,

TJS,

TOP,

TRY,

TTD,

TWD,

TZS,

UAH,

UGX,

USD,

UYU,

UZS,

VND,

VUV,

WST,

XAF,

XCD,

XOF,

XPF,

YER,

ZAR,

ZMW

invoice.customer.email

string | null

The email of the customer

invoice.customer.legal_name

string | null

The legal company name of the customer

invoice.customer.legal_number

string | null

The legal company number of the customer

invoice.customer.logo_url

string | null

The logo URL of the customer

invoice.customer.name

string | null

The full name of the customer

invoice.customer.firstname

string | null

First name of the customer

invoice.customer.lastname

string | null

Last name of the customer

invoice.customer.account_type

enum<string>

The type of the account. It can have one of the following values:

customer: the account is a customer.
partner: the account is a partner.

Available options:

customer,

partner

invoice.customer.customer_type

enum<string> | null

The type of the customer. It can have one of the following values:

company: the customer is a company.
individual: the customer is an individual.

Available options:

company,

individual

invoice.customer.phone

string | null

The phone number of the customer

invoice.customer.state

string | null

The state of the customer's billing address

invoice.customer.tax_identification_number

string | null

The tax identification number of the customer

invoice.customer.timezone

enum<string>

The customer's timezone, used for billing purposes in their local time. Overrides the organization's timezone

Available options:

UTC,

Africa/Algiers,

Africa/Cairo,

Africa/Casablanca,

Africa/Harare,

Africa/Johannesburg,

Africa/Monrovia,

Africa/Nairobi,

America/Argentina/Buenos_Aires,

America/Bogota,

America/Caracas,

America/Chicago,

America/Chihuahua,

America/Denver,

America/Godthab,

America/Guatemala,

America/Guyana,

America/Halifax,

America/Indiana/Indianapolis,

America/Juneau,

America/La_Paz,

America/Lima,

America/Los_Angeles,

America/Mazatlan,

America/Mexico_City,

America/Monterrey,

America/Montevideo,

America/New_York,

America/Phoenix,

America/Puerto_Rico,

America/Regina,

America/Santiago,

America/Sao_Paulo,

America/St_Johns,

America/Tijuana,

Asia/Almaty,

Asia/Baghdad,

Asia/Baku,

Asia/Bangkok,

Asia/Chongqing,

Asia/Colombo,

Asia/Dhaka,

Asia/Hong_Kong,

Asia/Irkutsk,

Asia/Jakarta,

Asia/Jerusalem,

Asia/Kabul,

Asia/Kamchatka,

Asia/Karachi,

Asia/Kathmandu,

Asia/Kolkata,

Asia/Krasnoyarsk,

Asia/Kuala_Lumpur,

Asia/Kuwait,

Asia/Magadan,

Asia/Muscat,

Asia/Novosibirsk,

Asia/Rangoon,

Asia/Riyadh,

Asia/Seoul,

Asia/Shanghai,

Asia/Singapore,

Asia/Srednekolymsk,

Asia/Taipei,

Asia/Tashkent,

Asia/Tbilisi,

Asia/Tehran,

Asia/Tokyo,

Asia/Ulaanbaatar,

Asia/Urumqi,

Asia/Vladivostok,

Asia/Yakutsk,

Asia/Yekaterinburg,

Asia/Yerevan,

Atlantic/Azores,

Atlantic/Cape_Verde,

Atlantic/South_Georgia,

Australia/Adelaide,

Australia/Brisbane,

Australia/Darwin,

Australia/Hobart,

Australia/Melbourne,

Australia/Perth,

Australia/Sydney,

Europe/Amsterdam,

Europe/Athens,

Europe/Belgrade,

Europe/Berlin,

Europe/Bratislava,

Europe/Brussels,

Europe/Bucharest,

Europe/Budapest,

Europe/Copenhagen,

Europe/Dublin,

Europe/Helsinki,

Europe/Istanbul,

Europe/Kaliningrad,

Europe/Kiev,

Europe/Lisbon,

Europe/Ljubljana,

Europe/London,

Europe/Madrid,

Europe/Minsk,

Europe/Moscow,

Europe/Paris,

Europe/Prague,

Europe/Riga,

Europe/Rome,

Europe/Samara,

Europe/Sarajevo,

Europe/Skopje,

Europe/Sofia,

Europe/Stockholm,

Europe/Tallinn,

Europe/Vienna,

Europe/Vilnius,

Europe/Volgograd,

Europe/Warsaw,

Europe/Zagreb,

Europe/Zurich,

GMT+12,

Pacific/Apia,

Pacific/Auckland,

Pacific/Chatham,

Pacific/Fakaofo,

Pacific/Fiji,

Pacific/Guadalcanal,

Pacific/Guam,

Pacific/Honolulu,

Pacific/Majuro,

Pacific/Midway,

Pacific/Noumea,

Pacific/Pago_Pago,

Pacific/Port_Moresby,

Pacific/Tongatapu

invoice.customer.url

string | null

The custom website URL of the customer

invoice.customer.zipcode

string | null

The zipcode of the customer's billing address

invoice.customer.net_payment_term

integer | null

The net payment term, expressed in days, specifies the duration within which a customer is expected to remit payment after the invoice is finalized.

invoice.customer.updated_at

string

The date of the customer update, represented in ISO 8601 datetime format and expressed in Coordinated Universal Time (UTC). The update_date provides a standardized and internationally recognized timestamp for when the customer object was updated

invoice.customer.finalize_zero_amount_invoice

enum<string>

Specifies how invoices with a zero total amount should be handled:

inherit: (Default) Follows the organization-level configuration.
finalize: Invoices are issued and finalized even if the total amount is zero.
skip: Invoices with a total amount of zero are not finalized.

Available options:

inherit,

skip,

finalize

invoice.customer.skip_invoice_custom_sections

boolean

Set to true to exclude all invoice custom sections from PDF generation for this customer only.

invoice.customer.billing_configuration

object

Configuration specific to the payment provider, utilized for billing the customer. This object contains settings and parameters necessary for processing payments and invoicing the customer.

invoice.customer.billing_configuration.invoice_grace_period

integer

The grace period, expressed in days, for the invoice. This period refers to the additional time granted to the customer beyond the invoice due date to adjust usage and line items

invoice.customer.billing_configuration.payment_provider

enum<string>

The payment provider utilized to initiate payments for invoices issued by Lago. Accepted values: stripe, adyen, gocardless or null. This field is required if you intend to assign a provider_customer_id.

Available options:

stripe,

adyen,

gocardless

invoice.customer.billing_configuration.payment_provider_code

string

Unique code used to identify a payment provider connection.

invoice.customer.billing_configuration.provider_customer_id

string

The customer ID within the payment provider's system. If this field is not provided, Lago has the option to create a new customer record within the payment provider's system on behalf of the customer

invoice.customer.billing_configuration.sync

boolean

Set this field to true if you want to create the customer in the payment provider synchronously with the customer creation process in Lago. This option is applicable only when the provider_customer_id is null and the customer is automatically created in the payment provider through Lago. By default, the value is set to false

invoice.customer.billing_configuration.sync_with_provider

boolean

Set this field to true if you want to create a customer record in the payment provider's system. This option is applicable only when the provider_customer_id is null and the sync_with_provider field is set to true. By default, the value is set to false

invoice.customer.billing_configuration.document_locale

string

The document locale, specified in the ISO 639-1 format. This field represents the language or locale used for the documents issued by Lago

invoice.customer.billing_configuration.provider_payment_methods

string[] | null

Specifies the available payment methods that can be used for this customer when payment_provider is set to stripe. The provider_payment_methods field is an array that allows multiple payment options to be defined. If this field is not explicitly set, the payment methods will be set to card. For now, possible values are card, sepa_debit, us_bank_account, bacs_debit, boleto and link. Note that when link is selected, card should also be provided in the array.

invoice.customer.shipping_address

object

Configuration specific to the payment provider, utilized for billing the customer. This object contains settings and parameters necessary for processing payments and invoicing the customer.

invoice.customer.metadata

object[]

invoice.customer.integration_customers

object[]

invoice.billing_period

object[]

invoice.metadata

object[]

invoice.applied_taxes

object[]

invoice.applied_usage_thresholds

object[] | null

invoice.credits

object[]

invoice.credits.lago_id

string

required

Unique identifier assigned to the credit within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the credit's item record within the Lago system.

invoice.credits.amount_cents

integer

required

The amount of credit associated with the invoice, expressed in cents.

invoice.credits.amount_currency

enum<string>

required

The currency of the credit.

Available options:

AED,

AFN,

ALL,

AMD,

ANG,

AOA,

ARS,

AUD,

AWG,

AZN,

BAM,

BBD,

BDT,

BGN,

BIF,

BMD,

BND,

BOB,

BRL,

BSD,

BWP,

BYN,

BZD,

CAD,

CDF,

CHF,

CLF,

CLP,

CNY,

COP,

CRC,

CVE,

CZK,

DJF,

DKK,

DOP,

DZD,

EGP,

ETB,

EUR,

FJD,

FKP,

GBP,

GEL,

GIP,

GMD,

GNF,

GTQ,

GYD,

HKD,

HNL,

HRK,

HTG,

HUF,

IDR,

ILS,

INR,

ISK,

JMD,

JPY,

KES,

KGS,

KHR,

KMF,

KRW,

KYD,

KZT,

LAK,

LBP,

LKR,

LRD,

LSL,

MAD,

MDL,

MGA,

MKD,

MMK,

MNT,

MOP,

MRO,

MUR,

MVR,

MWK,

MXN,

MYR,

MZN,

NAD,

NGN,

NIO,

NOK,

NPR,

NZD,

PAB,

PEN,

PGK,

PHP,

PKR,

PLN,

PYG,

QAR,

RON,

RSD,

RUB,

RWF,

SAR,

SBD,

SCR,

SEK,

SGD,

SHP,

SLL,

SOS,

SRD,

STD,

SZL,

THB,

TJS,

TOP,

TRY,

TTD,

TWD,

TZS,

UAH,

UGX,

USD,

UYU,

UZS,

VND,

VUV,

WST,

XAF,

XCD,

XOF,

XPF,

YER,

ZAR,

ZMW

invoice.credits.before_taxes

boolean

required

Indicates whether the credit is applied on the amount before taxes (coupons) or after taxes (credit notes). This flag helps determine the order in which credits are applied to the invoice calculation

invoice.credits.item

object

required

The item attached to the credit.

invoice.credits.invoice

object

required

invoice.fees

object[]

invoice.fees.amount_cents

integer

required

The cost of this specific fee, excluding any applicable taxes.

invoice.fees.amount_currency

enum<string>

required

The currency of this specific fee. It indicates the monetary unit in which the fee's cost is expressed.

Available options:

AED,

AFN,

ALL,

AMD,

ANG,

AOA,

ARS,

AUD,

AWG,

AZN,

BAM,

BBD,

BDT,

BGN,

BIF,

BMD,

BND,

BOB,

BRL,

BSD,

BWP,

BYN,

BZD,

CAD,

CDF,

CHF,

CLF,

CLP,

CNY,

COP,

CRC,

CVE,

CZK,

DJF,

DKK,

DOP,

DZD,

EGP,

ETB,

EUR,

FJD,

FKP,

GBP,

GEL,

GIP,

GMD,

GNF,

GTQ,

GYD,

HKD,

HNL,

HRK,

HTG,

HUF,

IDR,

ILS,

INR,

ISK,

JMD,

JPY,

KES,

KGS,

KHR,

KMF,

KRW,

KYD,

KZT,

LAK,

LBP,

LKR,

LRD,

LSL,

MAD,

MDL,

MGA,

MKD,

MMK,

MNT,

MOP,

MRO,

MUR,

MVR,

MWK,

MXN,

MYR,

MZN,

NAD,

NGN,

NIO,

NOK,

NPR,

NZD,

PAB,

PEN,

PGK,

PHP,

PKR,

PLN,

PYG,

QAR,

RON,

RSD,

RUB,

RWF,

SAR,

SBD,

SCR,

SEK,

SGD,

SHP,

SLL,

SOS,

SRD,

STD,

SZL,

THB,

TJS,

TOP,

TRY,

TTD,

TWD,

TZS,

UAH,

UGX,

USD,

UYU,

UZS,

VND,

VUV,

WST,

XAF,

XCD,

XOF,

XPF,

YER,

ZAR,

ZMW

invoice.fees.taxes_amount_cents

integer

required

The cost of the tax associated with this specific fee.

invoice.fees.taxes_rate

number

required

The tax rate associated with this specific fee.

invoice.fees.units

string

required

The number of units used to charge the customer. This field indicates the quantity or count of units consumed or utilized in the context of the charge. It helps in determining the basis for calculating the fee or cost associated with the usage of the service or product provided to the customer.

invoice.fees.precise_unit_amount

string

required

The unit amount of the fee per unit, with precision.

invoice.fees.total_amount_cents

integer

required

The cost of this specific fee, including any applicable taxes.

invoice.fees.total_amount_currency

enum<string>

required

The currency of this specific fee, including any applicable taxes.

Available options:

AED,

AFN,

ALL,

AMD,

ANG,

AOA,

ARS,

AUD,

AWG,

AZN,

BAM,

BBD,

BDT,

BGN,

BIF,

BMD,

BND,

BOB,

BRL,

BSD,

BWP,

BYN,

BZD,

CAD,

CDF,

CHF,

CLF,

CLP,

CNY,

COP,

CRC,

CVE,

CZK,

DJF,

DKK,

DOP,

DZD,

EGP,

ETB,

EUR,

FJD,

FKP,

GBP,

GEL,

GIP,

GMD,

GNF,

GTQ,

GYD,

HKD,

HNL,

HRK,

HTG,

HUF,

IDR,

ILS,

INR,

ISK,

JMD,

JPY,

KES,

KGS,

KHR,

KMF,

KRW,

KYD,

KZT,

LAK,

LBP,

LKR,

LRD,

LSL,

MAD,

MDL,

MGA,

MKD,

MMK,

MNT,

MOP,

MRO,

MUR,

MVR,

MWK,

MXN,

MYR,

MZN,

NAD,

NGN,

NIO,

NOK,

NPR,

NZD,

PAB,

PEN,

PGK,

PHP,

PKR,

PLN,

PYG,

QAR,

RON,

RSD,

RUB,

RWF,

SAR,

SBD,

SCR,

SEK,

SGD,

SHP,

SLL,

SOS,

SRD,

STD,

SZL,

THB,

TJS,

TOP,

TRY,

TTD,

TWD,

TZS,

UAH,

UGX,

USD,

UYU,

UZS,

VND,

VUV,

WST,

XAF,

XCD,

XOF,

XPF,

YER,

ZAR,

ZMW

invoice.fees.pay_in_advance

boolean

required

Flag that indicates whether the fee was paid in advance. It serves as a boolean value, where true represents that the fee was paid in advance (straightaway), and false indicates that the fee was not paid in arrears (at the end of the period).

invoice.fees.invoiceable

boolean

required

Flag that indicates whether the fee was included on the invoice. It serves as a boolean value, where true represents that the fee was included on the invoice, and false indicates that the fee was not included on the invoice.

invoice.fees.payment_status

enum<string>

required

Indicates the payment status of the fee. It represents the current status of the payment associated with the fee. The possible values for this field are pending, succeeded, failed and refunded.

Available options:

pending,

succeeded,

failed,

refunded

invoice.fees.item

object

required

Item attached to the fee

invoice.fees.lago_id

string | null

Unique identifier assigned to the fee within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the fee's record within the Lago system.

invoice.fees.lago_charge_id

string | null

Unique identifier assigned to the charge that the fee belongs to

invoice.fees.lago_charge_filter_id

string | null

Unique identifier assigned to the charge filter that the fee belongs to

invoice.fees.lago_invoice_id

string | null

Unique identifier assigned to the invoice that the fee belongs to

invoice.fees.lago_true_up_fee_id

string | null

Unique identifier assigned to the true-up fee when a minimum has been set to the charge. This identifier helps to distinguish and manage the true-up fee associated with the charge, which may be applicable when a minimum threshold or limit is set for the charge amount.

invoice.fees.lago_true_up_parent_fee_id

string | null

Unique identifier assigned to the parent fee on which the true-up fee is assigned. This identifier establishes the relationship between the parent fee and the associated true-up fee.

invoice.fees.lago_subscription_id

string | null

Unique identifier assigned to the subscription, created by Lago. This field is specifically displayed when the fee type is charge or subscription.

invoice.fees.lago_customer_id

string | null

Unique identifier assigned to the customer, created by Lago. This field is specifically displayed when the fee type is charge or subscription.

invoice.fees.external_customer_id

string | null

Unique identifier assigned to the customer in your application. This field is specifically displayed when the fee type is charge or subscription.

invoice.fees.external_subscription_id

string | null

Unique identifier assigned to the subscription in your application. This field is specifically displayed when the fee type is charge or subscription.

invoice.fees.invoice_display_name

string

Specifies the name that will be displayed on an invoice. If no value is set for this field, the name of the actual charge will be used as the default display name.

invoice.fees.precise_amount

string

The cost of this specific fee, excluding any applicable taxes, with precision.

invoice.fees.precise_total_amount

string

The cost of this specific fee, including any applicable taxes, with precision.

invoice.fees.taxes_precise_amount

string

The cost of the tax associated with this specific fee, with precision.

invoice.fees.events_count

integer

The number of events that have been sent and used to charge the customer. This field indicates the count or quantity of events that have been processed and considered in the charging process.

invoice.fees.from_date

string | null

The beginning date of the period that the fee covers. It is applicable only to subscription and charge fees. This field indicates the start date of the billing period or subscription period associated with the fee.

invoice.fees.to_date

string | null

The ending date of the period that the fee covers. It is applicable only to subscription and charge fees. This field indicates the end date of the billing period or subscription period associated with the fee.

invoice.fees.created_at

string | null

The date and time when the fee was created. It is provided in Coordinated Universal Time (UTC) format.

invoice.fees.succeeded_at

string | null

The date and time when the payment for the fee was successfully processed. It is provided in Coordinated Universal Time (UTC) format.

invoice.fees.failed_at

string | null

The date and time when the payment for the fee failed to process. It is provided in Coordinated Universal Time (UTC) format.

invoice.fees.refunded_at

string | null

The date and time when the payment for the fee was refunded. It is provided in Coordinated Universal Time (UTC) format

invoice.fees.event_transaction_id

string | null

Unique identifier assigned to the transaction. This field is specifically displayed when the fee type is charge and the payment for the fee is made in advance (pay_in_advance is set to true).

invoice.fees.amount_details

object

List of all unit amount details for calculating the fee.

invoice.fees.amount_details.graduated_ranges

object[]

Graduated ranges, used for a graduated charge model.

invoice.fees.amount_details.graduated_percentage_ranges

object[]

Graduated percentage ranges, used for a graduated_percentage charge model.

invoice.fees.amount_details.free_units

string

The quantity of units that are provided free of charge for each billing period in a package charge model.

invoice.fees.amount_details.paid_units

string

The quantity of units that are not provided free of charge for each billing period in a package charge model.

invoice.fees.amount_details.per_package_size

integer

The quantity of units included, defined for Package or Percentage charge model.

invoice.fees.amount_details.per_package_unit_amount

string

Total amount to charge for received paid_units, defined for Package or Percentage charge model.

invoice.fees.amount_details.units

string

The total units received in Lago for the Percentage charge model.

invoice.fees.amount_details.free_events

integer

Total number of free events allowed for the Percentage charge model.

invoice.fees.amount_details.rate

string

Percentage rate applied for the Percentage charge model.

invoice.fees.amount_details.per_unit_total_amount

string

Total amount of received units to be charged for the Percentage charge model.

invoice.fees.amount_details.paid_events

integer

Total number of paid events for the Percentage charge model.

invoice.fees.amount_details.fixed_fee_unit_amount

string

Fixed fee unit price per received paid_event for the Percentage charge model.

invoice.fees.amount_details.fixed_fee_total_amount

string

Total amount to charge for received paid_events for the Percentage charge model.

invoice.fees.amount_details.min_max_adjustment_total_amount

string

Total adjustment amount linked to minimum and maximum spending per transaction for the Percentage charge model.

invoice.fees.amount_details.volume_ranges

object[]

Volume ranges, used for a volume charge model.

invoice.fees.self_billed

boolean

Indicates if the fee belongs to self-billed invoice. Self-billing is a process where an organization creates the invoice on behalf of the partner.

invoice.fees.applied_taxes

object[]

List of fee applied taxes

invoice.subscriptions

object[]

invoice.subscriptions.lago_id

string

required

Unique identifier assigned to the subscription within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the subscription's record within the Lago system

invoice.subscriptions.external_id

string

required

The subscription external unique identifier (provided by your own application).

invoice.subscriptions.lago_customer_id

string

required

Unique identifier assigned to the customer within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the customer's record within the Lago system

invoice.subscriptions.external_customer_id

string

required

The customer external unique identifier (provided by your own application).

invoice.subscriptions.billing_time

enum<string>

required

The billing time for the subscription, which can be set as either anniversary or calendar. If not explicitly provided, it will default to calendar. The billing time determines the timing of recurring billing cycles for the subscription. By specifying anniversary, the billing cycle will be based on the specific date the subscription started (billed fully), while calendar sets the billing cycle at the first day of the week/month/year (billed with proration).

Available options:

calendar,

anniversary

invoice.subscriptions.plan_code

string

required

The unique code representing the plan to be attached to the customer. This code must correspond to the code property of one of the active plans.

invoice.subscriptions.status

enum<string>

required

The status of the subscription, which can have the following values:

pending: a previous subscription has been downgraded, and the current one is awaiting automatic activation at the end of the billing period.
active: the subscription is currently active and applied to the customer.
terminated: the subscription is no longer active.
canceled: the subscription has been stopped before its activation. This can occur when two consecutive downgrades have been applied to a customer or when a subscription with a pending status is terminated.

Available options:

active,

pending,

terminated,

canceled

invoice.subscriptions.created_at

string

required

The creation date of the subscription, represented in ISO 8601 datetime format and expressed in Coordinated Universal Time (UTC). This date provides a timestamp indicating when the subscription was initially created.

invoice.subscriptions.subscription_at

string

required

The anniversary date and time of the initial subscription. This date serves as the basis for billing subscriptions with anniversary billing time. The anniversary_date should be provided in ISO 8601 datetime format and expressed in Coordinated Universal Time (UTC).

invoice.subscriptions.name

string | null

The display name of the subscription on an invoice. This field allows for customization of the subscription's name for billing purposes, especially useful when a single customer has multiple subscriptions using the same plan.

invoice.subscriptions.canceled_at

string | null

The cancellation date of the subscription. This field is not null when the subscription is canceled. This date should be provided in ISO 8601 datetime format and expressed in Coordinated Universal Time (UTC).

invoice.subscriptions.started_at

string | null

The effective start date of the subscription. This field can be null if the subscription is pending or canceled. This date should be provided in ISO 8601 datetime format and expressed in Coordinated Universal Time (UTC).

invoice.subscriptions.ending_at

string | null

The effective end date of the subscription. If this field is set to null, the subscription will automatically renew. This date should be provided in ISO 8601 datetime format, and use Coordinated Universal Time (UTC).

invoice.subscriptions.terminated_at

string | null

The termination date of the subscription. This field is not null when the subscription is terminated. This date should be provided in ISO 8601 datetime format and expressed in Coordinated Universal Time (UTC)

invoice.subscriptions.previous_plan_code

string | null

The code identifying the previous plan associated with this subscription.

invoice.subscriptions.next_plan_code

string | null

The code identifying the next plan in the case of a downgrade.

invoice.subscriptions.downgrade_plan_date

string | null

The date when the plan will be downgraded, represented in ISO 8601 date format.

invoice.subscriptions.trial_ended_at

string | null

The date when the free trial is ended, represented in ISO 8601 date format.

invoice.subscriptions.current_billing_period_started_at

string | null

The date and time when the current billing period started, represented in ISO 8601 date format.

invoice.subscriptions.current_billing_period_ending_at

string | null

The date and time when the current billing period ends, represented in ISO 8601 date format.

invoice.error_details

object[]

API Reference

Create a one-off invoice

Authorizations

Body

Response