Toggles the invoice between finalized and uncollectible. Sets or
clears the uncollectible timestamp accordingly.
Documentation Index
Fetch the complete documentation index at: https://docs.piriod.com/llms.txt
Use this file to discover all available pages before exploring further.
Use header Authorization: Token <api_token>.
API tokens are obtained from the Piriod dashboard.
Workspace (account) identifier. Required for every request.
Whether to operate against test-mode data. Defaults to false.
Resource identifier.
Updated invoice.
Customer ID.
Document type ID (fiscal document; depends on country).
deferred, deferred_dues, automatically "inv_01H8XYZ123ABC"
Sequence number assigned at finalize time.
Currency code from the customer's currency.
256Subtotal of taxable lines (computed).
Subtotal of tax-exempt lines (computed).
Total tax (computed).
Final amount (computed).
%, $ Custom currency conversion factor.
x >= 1draft, finalized, paid, cancelled, uncollectible, pending pending, queued, succeeded, failed, processing Tax-agency response payload (country-specific).
Signed URL to the fiscal PDF/XML when applicable.
Linked subscription ID when generated by a subscription cycle.