Gigapay API
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Invoices
An Invoice groups Payouts together. It is a managed object, you can not create them directly. When a Payout is created it is added to the Invoice that is currently open. If there is not an open Invoice, a new, open, Invoice is created.

The Invoice object

Attribute
Description
id
A unique identifier for the object.
open
Whether the Invoice is the currently open one.
amount
Denotes whether the Invoice is the one currently open.
price
Decimal formatted string of the price.
currency
ISO-4217 currency code.
ocr_number
Bank reference.
pdf
Link to where a pdf version of the Invoice can be downloaded.
metadata
JSON-encoded metadata.
created_at
Time at which the Invoice was created. Displayed as ISO 8601 string.
paid_at
Time at which the Invoice was paid. Displayed as ISO 8601 string.
get
https://api.gigapay.se/v2/
invoices/
List Invoices
get
https://api.gigapay.se/v2/
invoices/:id/
Retrieve an Invoice
get
https://api.gigapay.se/v2/
invoices/open/
Retrieve the open Invoice
patch
https://api.gigapay.se/v2/
invoices/:id/
Update an Invoice
delete
https://api.gigapay.se/v2/
invoices/:id/
Delete an Invoice
Last modified 1mo ago