You can issue an one-off invoice with complete clarity, define your customer experience for invoice payment and manage the invoice lifecycle by yourself with ease.
If your customer is a registered entity, then customer’s GSTIN is also automatically included in the invoice.
An invoice should contain atleast one
line_item describes the good/services, quantity of goods/services, total value of goods/services, which is sold to the buyer by the seller. The total amount payable on an invoice is the sum of the amount of each line item included in the invoice.
Create an invoice via Create Invoice API.
The invoice status is automatically set to Issued.
If there are existing
invoice_items for the same customer, then those will be automatically included as part of the line_items of the newly created invoice.
$ curl -u access_id:secret_key \ https://payabbhi.com/api/v1/invoices \ -d customer_id=cust_2WmsQoSRZMWWkcZg \ -d invoice_no=123123123123 \ -d due_date=1549176945 \ -d currency=INR \ -d description=TestInvoice \ -d notes[mode]=test \ -d line_items[id]=item_jYGaYf14SeZ13DkJ \
Go to Portal > Invoices > New Invoice and follow the steps as mentioned below:
Invoice Date is automatically generated as the invoice creation timestamp while creating an invoice in Payabbhi.
$ curl -u access_id:secret_key \ https://payabbhi.com/api/v1/invoiceitems \ -d customer_id=cust_2WmsQoSRZMWWkcZg \ -d name="Line Item" \ -d amount=200 \ -d currency=INR
One-off invoice can only be paid manually via Payabbhi Checkout. Hence the
billing_method here is always set to
one-off invoice contains a link which your customer can easily click to make a payment via
Payabbhi Checkout. The Checkout that is presented to the customer for making the payment is branded with your logo and colors as per Merchant-branded customization.