The status for the invoice to end up in.

A draft invoice is not paid or not sent and can be updated after creation. Setting it to issued sends it to the recipient so they may then pay through our payment system. To skip our payment process, set this to paid to mark it as paid. It can then subsequently be sent as well, same as with issued.

Dependent parameters:

• paymentDetails is required if invoice should be set directly to paid
• customerId and mandateId are required if a recurring payment should be used to set the invoice to paid
• emailDetails optional for issued and paid to send the invoice by email

Possible values: draft issued paid

The VAT scheme to create the invoice for. You must be enrolled with One Stop Shop enabled to use it.

Possible values: standard one-stop-shop (default: standard)

The VAT mode to use for VAT calculation. exclusive mode means we will apply the relevant VAT on top of the price. inclusive means the prices you are providing to us already contain the VAT you want to apply.

Possible values: exclusive inclusive (default: exclusive)

The identifier referring to the customer you want to attempt an automated payment for. If provided, mandateId becomes required as well. Only allowed for invoices with status paid.

The identifier referring to the mandate you want to use for the automated payment. If provided, customerId becomes required as well. Only allowed for invoices with status paid.

An identifier tied to the recipient data. This should be a unique value based on data your system contains, so that both you and us know who we're referring to. It is a value you provide to us so that recipient management is not required to send a first invoice to a recipient.