1. Invoice
Saaslogic
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      • Create a vendor bill
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      • Update payment details to vendor bills.
    • Create a vendor
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  • Invoices
    • subscriptions
      • Get the invoices
      • Get the invoices by subscription
    • payments
      • Mark the invoice payment status
    • Approve the invoice
    • Get Invoices
    • Refund amount calculation
    • Invoice Refund
    • Get the invoice details .
    • Cancel the invoice
    • Send invoice as pdf with payment link.
    • Create an on-demand invoice
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  • Schemas
    • Invoice
      • InvoiceSubscriptionDTO
      • InvoiceInfo
      • InvoiceDetail
      • InvoiceProduct
      • InvoiceLineItemDTO
      • InvoicePayment
      • InvoiceAttributeDTO
      • InvoiceRequestDTO
      • InvoiceRequestProduct
      • InvoiceRequestLineItem
      • InvoiceRequestLineItemTax
      • InvoiceRequestDiscount
      • InvoicePaginatedResponse
      • InvoiceRefundCalculationRequest
      • InvoiceRefundCalculationResponse
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      • VendorBill
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      • PageResponse
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    • CustomerAddress
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    • State
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    • CustomerContact
    • Customer
    • Submerchant
    • ExternalCancelSubscriptionRequest
    • SubscriptionRefundCalculationRequest
    • SubscriptionRefundCalculationResponse
    • RefundBreakdownItem
    • HostedPageAccessRequest
    • ProratedRefundDetails
    • IntegationInfo
  1. Invoice

InvoiceRefundCalculationResponse

{
    "invoiceId": "string",
    "effectiveDate": "string",
    "currencyIsoCode": "string",
    "invoiceTotalAmount": 0,
    "maxRefundAmount": 0,
    "isEligibleForRefund": true,
    "refundBreakdown": [
        {
            "type": "string",
            "maximumRefundAmount": 0,
            "requiresMerchantAction": true
        }
    ],
    "proratedRefund": {
        "refundAmount": 0,
        "billingCycleStartDate": "string",
        "billingCycleEndDate": "string"
    }
}
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