Invoice Object

Parameter	Type	Description
editable	Boolean	Default is True. If set to true, amount to pay can be changed on page. If not, then amount is locked in at whatever is entered for paymentAmount.
invoiceNumber*	string	The invoice number as presented to the payer.
invoiceDate*	string	Date invoice was issued. yyyy-mm-dd or mm/dd/yyyy
dueDate	string	Date invoice is due. yyyy-mm-dd or mm/dd/yyyy
subtotalAmount	decimal	Amount of invoice before any tax or discount.
discountAmount	decimal	Amount being discounted.
tax	decimal	Amount allocated to tax.
outstandingBalance*	decimal	Amount that factors in any discount, tax, and previously made payments against this invoice. This is the maximum amount that can be paid on this invoice.
paymentAmount	decimal	If none passed in, payment amount will default to outstanding balance.
clientID	string	Numerical Identifier for the client/payer.
clientName	string	Name of client/payer
pdfLink	string	If provided, will surface a clickable link on payment page that routes to the URL provided. Commonly used to reference a PDF version of the invoice.

{
      "editable": true,
      "invoiceNumber": "12345",
      "invoiceDate": "2019-10-15",
      "dueDate": "2019-11-15",
      "subtotalAmount": 1000,
      "discountAmount": 0,
      "tax": 100,
      "outstandingBalance": 1100,
      "paymentAmount": 1100,
      "clientID": "123",
      "clientName": "Jones Industries",
      "pdfLink": "https://linktopdf.com/1765923874"
    }