API Reference
- Getting started
- Add-ons
- Analytics
- Billable metrics
- Coupons
- Credit notes
- Customer usage
- Customers
- Events
- Fees
- Invoices
- The invoice object
- POSTCreate a one-off invoice
- POSTPreview an invoice
- POSTDownload an invoice
- POSTVoid an invoice
- POSTRetry an invoice finalization
- POSTRetry an invoice payment
- POSTGenerate a payment URL
- PUTRefresh an invoice
- PUTFinalize an invoice
- PUTUpdate an invoice
- GETRetrieve an invoice
- GETList all invoices
- Organizations
- Payment requests
- Plans
- Resources
- Subscriptions
- Taxes
- Wallets
- Webhook endpoints
- Webhooks
List all invoices
This endpoint is used for retrieving all invoices.
LAGO_URL="https://api.getlago.com"
API_KEY="__YOUR_API_KEY__"
curl --location --request GET "$LAGO_URL/api/v1/invoices?page=2&per_page=20&external_customer_id=hooli_1234" \
--header "Authorization: Bearer $API_KEY"
{
"invoices": [
{
"lago_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
"sequential_id": 2,
"number": "LAG-1234-001-002",
"issuing_date": "2022-04-30",
"payment_dispute_lost_at": "2022-09-14T16:35:31Z",
"payment_due_date": "2022-04-30",
"payment_overdue": true,
"net_payment_term": 30,
"invoice_type": "subscription",
"status": "finalized",
"payment_status": "succeeded",
"currency": "EUR",
"fees_amount_cents": 100,
"coupons_amount_cents": 10,
"credit_notes_amount_cents": 10,
"sub_total_excluding_taxes_amount_cents": 100,
"taxes_amount_cents": 20,
"sub_total_including_taxes_amount_cents": 120,
"prepaid_credit_amount_cents": 0,
"progressive_billing_credit_amount_cents": 0,
"total_amount_cents": 100,
"version_number": 3,
"self_billed": false,
"file_url": "https://getlago.com/invoice/file",
"created_at": "2022-04-29T08:59:51Z",
"updated_at": "2022-04-29T08:59:51Z",
"customer": {
"lago_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
"sequential_id": 1,
"slug": "LAG-1234-001",
"external_id": "5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba",
"address_line1": "5230 Penfield Ave",
"address_line2": null,
"applicable_timezone": "America/Los_Angeles",
"city": "Woodland Hills",
"country": "US",
"currency": "USD",
"email": "dinesh@piedpiper.test",
"legal_name": "Coleman-Blair",
"legal_number": "49-008-2965",
"logo_url": "http://hooli.com/logo.png",
"name": "Gavin Belson",
"firstname": "Gavin",
"lastname": "Belson",
"account_type": "customer",
"customer_type": "company",
"phone": "1-171-883-3711 x245",
"state": "CA",
"tax_identification_number": "EU123456789",
"timezone": "America/Los_Angeles",
"url": "http://hooli.com",
"zipcode": "91364",
"net_payment_term": 30,
"created_at": "2022-04-29T08:59:51Z",
"updated_at": "2022-04-29T08:59:51Z",
"finalize_zero_amount_invoice": "inherit",
"skip_invoice_custom_sections": false,
"billing_configuration": {
"invoice_grace_period": 3,
"payment_provider": "stripe",
"payment_provider_code": "stripe-eu-1",
"provider_customer_id": "cus_12345",
"sync": true,
"sync_with_provider": true,
"document_locale": "fr",
"provider_payment_methods": [
"card",
"sepa_debit",
"us_bank_account",
"bacs_debit",
"link",
"boleto",
"crypto"
]
},
"shipping_address": {
"address_line1": "5230 Penfield Ave",
"address_line2": null,
"city": "Woodland Hills",
"country": "US",
"state": "CA",
"zipcode": "91364"
},
"metadata": [
{
"lago_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
"key": "Purchase Order",
"value": "123456789",
"display_in_invoice": true,
"created_at": "2022-04-29T08:59:51Z"
}
],
"integration_customers": [
{
"lago_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
"type": "netsuite",
"integration_code": "netsuite-eu-1",
"external_customer_id": "cus_12345",
"sync_with_provider": true,
"subsidiary_id": "2"
}
]
},
"billing_period": [
{
"lago_subscription_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
"external_subscription_id": "external_id",
"lago_plan_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
"subscription_from_datetime": "2022-04-29T08:59:51Z",
"subscription_to_datetime": "2022-05-29T08:59:51Z",
"charges_from_datetime": "2022-04-29T08:59:51Z",
"charges_to_datetime": "2022-05-29T08:59:51Z",
"invoicing_reason": "subscription_starting"
}
],
"metadata": [
{
"lago_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
"key": "digital_ref_id",
"value": "INV-0123456-98765",
"created_at": "2022-04-29T08:59:51Z"
}
],
"applied_taxes": [
{
"lago_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
"lago_tax_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
"tax_name": "TVA",
"tax_code": "french_standard_vat",
"tax_rate": 20,
"tax_description": "French standard VAT",
"amount_cents": 2000,
"amount_currency": "USD",
"created_at": "2022-09-14T16:35:31Z",
"lago_invoice_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
"fees_amount_cents": 20000
}
],
"applied_usage_thresholds": [
{
"lifetime_usage_amount_cents": 2000,
"created_at": "2023-11-07T05:31:56Z",
"usage_threshold": {
"lago_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
"threshold_display_name": "Threshold 1",
"amount_cents": 10000,
"recurring": true,
"created_at": "2023-06-27T19:43:42Z",
"updated_at": "2023-06-27T19:43:42Z"
}
}
]
}
],
"meta": {
"current_page": 2,
"next_page": 3,
"prev_page": 1,
"total_pages": 4,
"total_count": 70
}
}LAGO_URL="https://api.getlago.com"
API_KEY="__YOUR_API_KEY__"
curl --location --request GET "$LAGO_URL/api/v1/invoices?page=2&per_page=20&external_customer_id=hooli_1234" \
--header "Authorization: Bearer $API_KEY"
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Query Parameters
Page number.
Number of records per page.
Unique identifier assigned to the customer in your application.
Filter invoices of at least a specific amount. This parameter must be defined in cents to ensure consistent handling for all currency types.
Filter invoices up to a specific amount. This parameter must be defined in cents to ensure consistent handling for all currency types.
Filter invoices starting from a specific date.
Filter invoices up to a specific date.
Filter invoices by status. Possible values are draft or finalized.
draft, finalized Filter invoices by payment status. Possible values are pending, failed or succeeded.
pending, failed, succeeded Filter invoices by payment_overdue. Possible values are true or false.
Search invoices by id, number, customer name, customer external_id or customer email.
Filter invoices by currency. Possible values ISO 4217 currency codes.
Filter invoices with a payment dispute lost. Possible values are true or false.
Filter invoices by invoice type. Possible values are subscription, add_on, credit, one_off, advance_charges or progressive_billing.
subscription, add_on, credit, one_off, advance_charges, progressive_billing Filter invoices by self billed. Possible values are true or false.
Filter invoices by metadata. Replace key with the actual metadata key you want to match, and provide the corresponding value. Providing empty value will search for invoice without given metadata key. For example, metadata[color]=blue.
Response
Unique identifier assigned to the fee within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the fee's record within the Lago system.
The unique number assigned to the invoice. This number serves as a distinct identifier for the invoice and helps in differentiating it from other invoices in the system.
The date when the invoice was issued. It is provided in the ISO 8601 date format.
The type of invoice issued. Possible values are subscription, one-off, credit or progressive_billing.
subscription, add_on, credit, one_off, progressive_billing The status of the invoice. It indicates the current state of the invoice and can have following values:
draft: the invoice is in the draft state, waiting for the end of the grace period to be finalized. During this period, events can still be ingested and added to the invoice.finalized: the invoice has been issued and finalized. In this state, events cannot be ingested or added to the invoice anymore.voided: the invoice has been issued and subsequently voided. In this state, events cannot be ingested or added to the invoice anymore.pending: the invoice remains pending until the taxes are fetched from the external provider.failed: during an attempt of finalization of the invoice, an error happened. This invoice will have an array of error_details, explaining, in which part of the system an error happened and how it's possible to fix it. This invoice can't be edited or updated, only retried. This action will discard current error_details and will create new ones if the finalization failed again.
draft, finalized, voided, failed, pending The status of the payment associated with the invoice. It can have one of the following values:
pending: the payment is pending, waiting for payment processing in Stripe or when the invoice is emitted but users have not updated the payment status through the endpoint.succeeded: the payment of the invoice has been successfully processed.failed: the payment of the invoice has failed or encountered an error during processing.
pending, succeeded, failed The currency of the invoice issued.
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BIF, BMD, BND, BOB, BRL, BSD, BWP, BYN, BZD, CAD, CDF, CHF, CLF, CLP, CNY, COP, CRC, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ETB, EUR, FJD, FKP, GBP, GEL, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, ISK, JMD, JPY, KES, KGS, KHR, KMF, KRW, KYD, KZT, LAK, LBP, LKR, LRD, LSL, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SEK, SGD, SHP, SLL, SOS, SRD, STD, SZL, THB, TJS, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VND, VUV, WST, XAF, XCD, XOF, XPF, YER, ZAR, ZMW The total sum of fees amount in cents. It calculates the cumulative amount of all the fees associated with the invoice, providing a consolidated value.
The total sum of all coupons discounted on the invoice. It calculates the cumulative discount amount applied by coupons, expressed in cents.
The total sum of all credit notes discounted on the invoice. It calculates the cumulative discount amount applied by credit notes, expressed in cents.
Subtotal amount, excluding taxes, expressed in cents. This field depends on the version number. Here are the definitions based on the version:
- Version 1: is equal to the sum of
fees_amount_cents, minuscoupons_amount_cents, and minusprepaid_credit_amount_cents. - Version 2: is equal to the
fees_amount_cents. - Version 3 & 4: is equal to the
fees_amount_cents, minuscoupons_amount_cents
The sum of tax amount associated with the invoice, expressed in cents.
Subtotal amount, including taxes, expressed in cents. This field depends on the version number. Here are the definitions based on the version:
- Version 1: is equal to the
total_amount_cents. - Version 2: is equal to the sum of
fees_amount_centsandtaxes_amount_cents. - Version 3 & 4: is equal to the sum
sub_total_excluding_taxes_amount_centsandtaxes_amount_cents
The total sum of all prepaid credits discounted on the invoice. It calculates the cumulative discount amount applied by prepaid credits, expressed in cents.
The usage already billed in previous invoices. Only apply to progressive_billing and subscription invoices.
The sum of the amount and taxes amount on the invoice, expressed in cents. It calculates the total financial value of the invoice, including both the original amount and any applicable taxes.
The date of the invoice creation, represented in ISO 8601 datetime format and expressed in Coordinated Universal Time (UTC). The creation_date provides a standardized and internationally recognized timestamp for when the invoice object was created
The date of the invoice update, represented in ISO 8601 datetime format and expressed in Coordinated Universal Time (UTC). The update_date provides a standardized and internationally recognized timestamp for when the invoice object was updated
This ID helps in uniquely identifying and organizing the invoices associated with a specific customer. It provides a sequential numbering system specific to the customer, allowing for easy tracking and management of invoices within the customer's context.
The date when the payment dispute was lost. It is expressed in Coordinated Universal Time (UTC).
The payment due date for the invoice, specified in the ISO 8601 date format.
Specifies if the payment is considered as overdue.
The net payment term, expressed in days, specifies the duration within which a customer is expected to remit payment after the invoice is finalized.
Indicates if the invoice is self-billed. Self-billing is a process where an organization creates the invoice on behalf of the partner. This field specifies whether the invoice is self-billed or not.
Contains the URL that provides direct access to the invoice PDF file. You can use this URL to download or view the PDF document of the invoice
The customer on which the invoice applies. It refers to the customer account or entity associated with the invoice.
Unique identifier assigned to the customer within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the customer's record within the Lago system
The unique identifier assigned to the customer within the organization's scope. This identifier is used to track and reference the customer's order of creation within the organization's system. It ensures that each customer has a distinct `sequential_id`` associated with them, allowing for easy identification and sorting based on the order of creation
A concise and unique identifier for the customer, formed by combining the Organization's name, id, and customer's sequential_id
The customer external unique identifier (provided by your own application)
The customer's applicable timezone, used for billing purposes in their local time.
UTC, Africa/Algiers, Africa/Cairo, Africa/Casablanca, Africa/Harare, Africa/Johannesburg, Africa/Monrovia, Africa/Nairobi, America/Argentina/Buenos_Aires, America/Bogota, America/Caracas, America/Chicago, America/Chihuahua, America/Denver, America/Godthab, America/Guatemala, America/Guyana, America/Halifax, America/Indiana/Indianapolis, America/Juneau, America/La_Paz, America/Lima, America/Los_Angeles, America/Mazatlan, America/Mexico_City, America/Monterrey, America/Montevideo, America/New_York, America/Phoenix, America/Puerto_Rico, America/Regina, America/Santiago, America/Sao_Paulo, America/St_Johns, America/Tijuana, Asia/Almaty, Asia/Baghdad, Asia/Baku, Asia/Bangkok, Asia/Chongqing, Asia/Colombo, Asia/Dhaka, Asia/Hong_Kong, Asia/Irkutsk, Asia/Jakarta, Asia/Jerusalem, Asia/Kabul, Asia/Kamchatka, Asia/Karachi, Asia/Kathmandu, Asia/Kolkata, Asia/Krasnoyarsk, Asia/Kuala_Lumpur, Asia/Kuwait, Asia/Magadan, Asia/Muscat, Asia/Novosibirsk, Asia/Rangoon, Asia/Riyadh, Asia/Seoul, Asia/Shanghai, Asia/Singapore, Asia/Srednekolymsk, Asia/Taipei, Asia/Tashkent, Asia/Tbilisi, Asia/Tehran, Asia/Tokyo, Asia/Ulaanbaatar, Asia/Urumqi, Asia/Vladivostok, Asia/Yakutsk, Asia/Yekaterinburg, Asia/Yerevan, Atlantic/Azores, Atlantic/Cape_Verde, Atlantic/South_Georgia, Australia/Adelaide, Australia/Brisbane, Australia/Darwin, Australia/Hobart, Australia/Melbourne, Australia/Perth, Australia/Sydney, Europe/Amsterdam, Europe/Athens, Europe/Belgrade, Europe/Berlin, Europe/Bratislava, Europe/Brussels, Europe/Bucharest, Europe/Budapest, Europe/Copenhagen, Europe/Dublin, Europe/Helsinki, Europe/Istanbul, Europe/Kaliningrad, Europe/Kiev, Europe/Lisbon, Europe/Ljubljana, Europe/London, Europe/Madrid, Europe/Minsk, Europe/Moscow, Europe/Paris, Europe/Prague, Europe/Riga, Europe/Rome, Europe/Samara, Europe/Sarajevo, Europe/Skopje, Europe/Sofia, Europe/Stockholm, Europe/Tallinn, Europe/Vienna, Europe/Vilnius, Europe/Volgograd, Europe/Warsaw, Europe/Zagreb, Europe/Zurich, GMT+12, Pacific/Apia, Pacific/Auckland, Pacific/Chatham, Pacific/Fakaofo, Pacific/Fiji, Pacific/Guadalcanal, Pacific/Guam, Pacific/Honolulu, Pacific/Majuro, Pacific/Midway, Pacific/Noumea, Pacific/Pago_Pago, Pacific/Port_Moresby, Pacific/Tongatapu The date of the customer creation, represented in ISO 8601 datetime format and expressed in Coordinated Universal Time (UTC). The creation_date provides a standardized and internationally recognized timestamp for when the customer object was created
The first line of the billing address
The second line of the billing address
The city of the customer's billing address
Country code of the customer's billing address. Format must be ISO 3166 (alpha-2)
AD, AE, AF, AG, AI, AL, AM, AO, AQ, AR, AS, AT, AU, AW, AX, AZ, BA, BB, BD, BE, BF, BG, BH, BI, BJ, BL, BM, BN, BO, BQ, BR, BS, BT, BV, BW, BY, BZ, CA, CC, CD, CF, CG, CH, CI, CK, CL, CM, CN, CO, CR, CU, CV, CW, CX, CY, CZ, DE, DJ, DK, DM, DO, DZ, EC, EE, EG, EH, ER, ES, ET, FI, FJ, FK, FM, FO, FR, GA, GB, GD, GE, GF, GG, GH, GI, GL, GM, GN, GP, GQ, GR, GS, GT, GU, GW, GY, HK, HM, HN, HR, HT, HU, ID, IE, IL, IM, IN, IO, IQ, IR, IS, IT, JE, JM, JO, JP, KE, KG, KH, KI, KM, KN, KP, KR, KW, KY, KZ, LA, LB, LC, LI, LK, LR, LS, LT, LU, LV, LY, MA, MC, MD, ME, MF, MG, MH, MK, ML, MM, MN, MO, MP, MQ, MR, MS, MT, MU, MV, MW, MX, MY, MZ, NA, NC, NE, NF, NG, NI, NL, NO, NP, NR, NU, NZ, OM, PA, PE, PF, PG, PH, PK, PL, PM, PN, PR, PS, PT, PW, PY, QA, RE, RO, RS, RU, RW, SA, SB, SC, SD, SE, SG, SH, SI, SJ, SK, SL, SM, SN, SO, SR, SS, ST, SV, SX, SY, SZ, TC, TD, TF, TG, TH, TJ, TK, TL, TM, TN, TO, TR, TT, TV, TW, TZ, UA, UG, UM, US, UY, UZ, VA, VC, VE, VG, VI, VN, VU, WF, WS, YE, YT, ZA, ZM, ZW Currency of the customer. Format must be ISO 4217
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BIF, BMD, BND, BOB, BRL, BSD, BWP, BYN, BZD, CAD, CDF, CHF, CLF, CLP, CNY, COP, CRC, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ETB, EUR, FJD, FKP, GBP, GEL, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, ISK, JMD, JPY, KES, KGS, KHR, KMF, KRW, KYD, KZT, LAK, LBP, LKR, LRD, LSL, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SEK, SGD, SHP, SLL, SOS, SRD, STD, SZL, THB, TJS, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VND, VUV, WST, XAF, XCD, XOF, XPF, YER, ZAR, ZMW The email of the customer
The legal company name of the customer
The legal company number of the customer
The logo URL of the customer
The full name of the customer
First name of the customer
Last name of the customer
The type of the account. It can have one of the following values:
customer: the account is a customer.partner: the account is a partner.
customer, partner The type of the customer. It can have one of the following values:
company: the customer is a company.individual: the customer is an individual.
company, individual The phone number of the customer
The state of the customer's billing address
The tax identification number of the customer
The customer's timezone, used for billing purposes in their local time. Overrides the organization's timezone
UTC, Africa/Algiers, Africa/Cairo, Africa/Casablanca, Africa/Harare, Africa/Johannesburg, Africa/Monrovia, Africa/Nairobi, America/Argentina/Buenos_Aires, America/Bogota, America/Caracas, America/Chicago, America/Chihuahua, America/Denver, America/Godthab, America/Guatemala, America/Guyana, America/Halifax, America/Indiana/Indianapolis, America/Juneau, America/La_Paz, America/Lima, America/Los_Angeles, America/Mazatlan, America/Mexico_City, America/Monterrey, America/Montevideo, America/New_York, America/Phoenix, America/Puerto_Rico, America/Regina, America/Santiago, America/Sao_Paulo, America/St_Johns, America/Tijuana, Asia/Almaty, Asia/Baghdad, Asia/Baku, Asia/Bangkok, Asia/Chongqing, Asia/Colombo, Asia/Dhaka, Asia/Hong_Kong, Asia/Irkutsk, Asia/Jakarta, Asia/Jerusalem, Asia/Kabul, Asia/Kamchatka, Asia/Karachi, Asia/Kathmandu, Asia/Kolkata, Asia/Krasnoyarsk, Asia/Kuala_Lumpur, Asia/Kuwait, Asia/Magadan, Asia/Muscat, Asia/Novosibirsk, Asia/Rangoon, Asia/Riyadh, Asia/Seoul, Asia/Shanghai, Asia/Singapore, Asia/Srednekolymsk, Asia/Taipei, Asia/Tashkent, Asia/Tbilisi, Asia/Tehran, Asia/Tokyo, Asia/Ulaanbaatar, Asia/Urumqi, Asia/Vladivostok, Asia/Yakutsk, Asia/Yekaterinburg, Asia/Yerevan, Atlantic/Azores, Atlantic/Cape_Verde, Atlantic/South_Georgia, Australia/Adelaide, Australia/Brisbane, Australia/Darwin, Australia/Hobart, Australia/Melbourne, Australia/Perth, Australia/Sydney, Europe/Amsterdam, Europe/Athens, Europe/Belgrade, Europe/Berlin, Europe/Bratislava, Europe/Brussels, Europe/Bucharest, Europe/Budapest, Europe/Copenhagen, Europe/Dublin, Europe/Helsinki, Europe/Istanbul, Europe/Kaliningrad, Europe/Kiev, Europe/Lisbon, Europe/Ljubljana, Europe/London, Europe/Madrid, Europe/Minsk, Europe/Moscow, Europe/Paris, Europe/Prague, Europe/Riga, Europe/Rome, Europe/Samara, Europe/Sarajevo, Europe/Skopje, Europe/Sofia, Europe/Stockholm, Europe/Tallinn, Europe/Vienna, Europe/Vilnius, Europe/Volgograd, Europe/Warsaw, Europe/Zagreb, Europe/Zurich, GMT+12, Pacific/Apia, Pacific/Auckland, Pacific/Chatham, Pacific/Fakaofo, Pacific/Fiji, Pacific/Guadalcanal, Pacific/Guam, Pacific/Honolulu, Pacific/Majuro, Pacific/Midway, Pacific/Noumea, Pacific/Pago_Pago, Pacific/Port_Moresby, Pacific/Tongatapu The custom website URL of the customer
The zipcode of the customer's billing address
The net payment term, expressed in days, specifies the duration within which a customer is expected to remit payment after the invoice is finalized.
The date of the customer update, represented in ISO 8601 datetime format and expressed in Coordinated Universal Time (UTC). The update_date provides a standardized and internationally recognized timestamp for when the customer object was updated
Specifies how invoices with a zero total amount should be handled:
inherit: (Default) Follows the organization-level configuration.finalize: Invoices are issued and finalized even if the total amount is zero.skip: Invoices with a total amount of zero are not finalized.
inherit, skip, finalize Set to true to exclude all invoice custom sections from PDF generation for this customer only.
Configuration specific to the payment provider, utilized for billing the customer. This object contains settings and parameters necessary for processing payments and invoicing the customer.
The grace period, expressed in days, for the invoice. This period refers to the additional time granted to the customer beyond the invoice due date to adjust usage and line items
The payment provider utilized to initiate payments for invoices issued by Lago.
Accepted values: stripe, adyen, gocardless or null. This field is required if you intend to assign a provider_customer_id.
stripe, adyen, gocardless Unique code used to identify a payment provider connection.
The customer ID within the payment provider's system. If this field is not provided, Lago has the option to create a new customer record within the payment provider's system on behalf of the customer
Set this field to true if you want to create the customer in the payment provider synchronously with the customer creation process in Lago. This option is applicable only when the provider_customer_id is null and the customer is automatically created in the payment provider through Lago. By default, the value is set to false
Set this field to true if you want to create a customer record in the payment provider's system. This option is applicable only when the provider_customer_id is null and the sync_with_provider field is set to true. By default, the value is set to false
The document locale, specified in the ISO 639-1 format. This field represents the language or locale used for the documents issued by Lago
Specifies the available payment methods that can be used for this customer when payment_provider is set to stripe. The provider_payment_methods field is an array that allows multiple payment options to be defined. If this field is not explicitly set, the payment methods will be set to card. For now, possible values are card, sepa_debit, us_bank_account, bacs_debit, boleto, link and crypto. Note that when link is selected, card should also be provided in the array.
Configuration specific to the payment provider, utilized for billing the customer. This object contains settings and parameters necessary for processing payments and invoicing the customer.
The first line of the billing address
The second line of the billing address
The city of the customer's billing address
Country code of the customer's billing address. Format must be ISO 3166 (alpha-2)
AD, AE, AF, AG, AI, AL, AM, AO, AQ, AR, AS, AT, AU, AW, AX, AZ, BA, BB, BD, BE, BF, BG, BH, BI, BJ, BL, BM, BN, BO, BQ, BR, BS, BT, BV, BW, BY, BZ, CA, CC, CD, CF, CG, CH, CI, CK, CL, CM, CN, CO, CR, CU, CV, CW, CX, CY, CZ, DE, DJ, DK, DM, DO, DZ, EC, EE, EG, EH, ER, ES, ET, FI, FJ, FK, FM, FO, FR, GA, GB, GD, GE, GF, GG, GH, GI, GL, GM, GN, GP, GQ, GR, GS, GT, GU, GW, GY, HK, HM, HN, HR, HT, HU, ID, IE, IL, IM, IN, IO, IQ, IR, IS, IT, JE, JM, JO, JP, KE, KG, KH, KI, KM, KN, KP, KR, KW, KY, KZ, LA, LB, LC, LI, LK, LR, LS, LT, LU, LV, LY, MA, MC, MD, ME, MF, MG, MH, MK, ML, MM, MN, MO, MP, MQ, MR, MS, MT, MU, MV, MW, MX, MY, MZ, NA, NC, NE, NF, NG, NI, NL, NO, NP, NR, NU, NZ, OM, PA, PE, PF, PG, PH, PK, PL, PM, PN, PR, PS, PT, PW, PY, QA, RE, RO, RS, RU, RW, SA, SB, SC, SD, SE, SG, SH, SI, SJ, SK, SL, SM, SN, SO, SR, SS, ST, SV, SX, SY, SZ, TC, TD, TF, TG, TH, TJ, TK, TL, TM, TN, TO, TR, TT, TV, TW, TZ, UA, UG, UM, US, UY, UZ, VA, VC, VE, VG, VI, VN, VU, WF, WS, YE, YT, ZA, ZM, ZW The state of the customer's billing address
The zipcode of the customer's billing address
A unique identifier for the customer metadata object in the Lago application. Can be used to update a key-value pair
The metadata object key
The metadata object value
Determines whether the item or information should be displayed in the invoice. If set to true, the item or information will be included and visible in the generated invoice. If set to false, the item or information will be excluded and not displayed in the invoice.
The date of the metadata object creation, represented in ISO 8601 datetime format and expressed in Coordinated Universal Time (UTC). The creation_date provides a standardized and internationally recognized timestamp for when the metadata object was created
A unique identifier for the integration customer object in the Lago application.
The integration type used for accounting and tax syncs.
Accepted values: netsuite, anrok.
netsuite, anrok Unique code used to identify an integration connection.
The customer ID within the integration's system. If this field is not provided, Lago has the option to create a new customer record within the integration's system on behalf of the customer.
Set this field to true if you want to create a customer record in the integration's system. This option is applicable only when the external_customer_id is null and the sync_with_provider field is set to true. By default, the value is set to false
This optional field is needed only when working with netsuite connection.
Unique identifier assigned to the subscription, created by Lago.
Unique identifier assigned to the subscription in your application.
The beginning date of the subscription billing period. This field indicates the start date of the billing period associated with the subscription fee.
The ending date of the subscription billing period. This field indicates the end date of the billing period associated with the subscription fee.
The beginning date of the period that covers the charge fees. It is applicable only to the charge fees attached to the subscription. This field indicates the start date of the billing period or subscription period associated with the fees.
The ending date of the period that covers the charge fees. It is applicable only to the charge fees attached to the subscription. This field indicates the end date of the billing period or subscription period associated with the fees.
The reason explaining why this subscription appears on the invoice.
subscription_starting, subscription_periodic, subscription_terminating, in_advance_charge, in_advance_charge_periodic, progressive_billing Unique identifier assigned to the plan, created by Lago.
Unique identifier assigned to the invoice metadata within the Lago application.
Represents the key of the metadata's key-value pair.
Represents the value of the metadata's key-value pair.
The date and time when the metadata object was created. It follows the ISO 8601 datetime format and is expressed in Coordinated Universal Time (UTC).
Unique identifier of the applied tax, created by Lago.
Unique identifier of the tax, created by Lago.
Name of the tax.
Unique code used to identify the tax associated with the API request.
The percentage rate of the tax
Internal description of the taxe
Amount of the tax
Currency of the tax
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BIF, BMD, BND, BOB, BRL, BSD, BWP, BYN, BZD, CAD, CDF, CHF, CLF, CLP, CNY, COP, CRC, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ETB, EUR, FJD, FKP, GBP, GEL, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, ISK, JMD, JPY, KES, KGS, KHR, KMF, KRW, KYD, KZT, LAK, LBP, LKR, LRD, LSL, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SEK, SGD, SHP, SLL, SOS, SRD, STD, SZL, THB, TJS, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VND, VUV, WST, XAF, XCD, XOF, XPF, YER, ZAR, ZMW The date and time when the applied tax was created. It is expressed in UTC format according to the ISO 8601 datetime standard. This field provides the timestamp for the exact moment when the applied tax was initially created.
Unique identifier of the invoice, created by Lago.
Fees total amount on which the tax is applied
The amount of usage in cents that has been accumulated over the lifetime of the subscription.
The date and time when the lifetime usage was computed. It is expressed in UTC format according to the ISO 8601 datetime standard.
Unique identifier of the usage threshold created by Lago.
The amount to reach to trigger a progressive_billing invoice.
This field when set to true indicates that a progressive_billing invoice will be created every time the lifetime usage increases by the specified amount.
The date and time when the usage threshold was created. It is expressed in UTC format according to the ISO 8601 datetime standard.
The date and time when the usage threshold was last updated. It is expressed in UTC format according to the ISO 8601 datetime standard.
The display name of the usage threshold.
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LAGO_URL="https://api.getlago.com"
API_KEY="__YOUR_API_KEY__"
curl --location --request GET "$LAGO_URL/api/v1/invoices?page=2&per_page=20&external_customer_id=hooli_1234" \
--header "Authorization: Bearer $API_KEY"
{
"invoices": [
{
"lago_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
"sequential_id": 2,
"number": "LAG-1234-001-002",
"issuing_date": "2022-04-30",
"payment_dispute_lost_at": "2022-09-14T16:35:31Z",
"payment_due_date": "2022-04-30",
"payment_overdue": true,
"net_payment_term": 30,
"invoice_type": "subscription",
"status": "finalized",
"payment_status": "succeeded",
"currency": "EUR",
"fees_amount_cents": 100,
"coupons_amount_cents": 10,
"credit_notes_amount_cents": 10,
"sub_total_excluding_taxes_amount_cents": 100,
"taxes_amount_cents": 20,
"sub_total_including_taxes_amount_cents": 120,
"prepaid_credit_amount_cents": 0,
"progressive_billing_credit_amount_cents": 0,
"total_amount_cents": 100,
"version_number": 3,
"self_billed": false,
"file_url": "https://getlago.com/invoice/file",
"created_at": "2022-04-29T08:59:51Z",
"updated_at": "2022-04-29T08:59:51Z",
"customer": {
"lago_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
"sequential_id": 1,
"slug": "LAG-1234-001",
"external_id": "5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba",
"address_line1": "5230 Penfield Ave",
"address_line2": null,
"applicable_timezone": "America/Los_Angeles",
"city": "Woodland Hills",
"country": "US",
"currency": "USD",
"email": "dinesh@piedpiper.test",
"legal_name": "Coleman-Blair",
"legal_number": "49-008-2965",
"logo_url": "http://hooli.com/logo.png",
"name": "Gavin Belson",
"firstname": "Gavin",
"lastname": "Belson",
"account_type": "customer",
"customer_type": "company",
"phone": "1-171-883-3711 x245",
"state": "CA",
"tax_identification_number": "EU123456789",
"timezone": "America/Los_Angeles",
"url": "http://hooli.com",
"zipcode": "91364",
"net_payment_term": 30,
"created_at": "2022-04-29T08:59:51Z",
"updated_at": "2022-04-29T08:59:51Z",
"finalize_zero_amount_invoice": "inherit",
"skip_invoice_custom_sections": false,
"billing_configuration": {
"invoice_grace_period": 3,
"payment_provider": "stripe",
"payment_provider_code": "stripe-eu-1",
"provider_customer_id": "cus_12345",
"sync": true,
"sync_with_provider": true,
"document_locale": "fr",
"provider_payment_methods": [
"card",
"sepa_debit",
"us_bank_account",
"bacs_debit",
"link",
"boleto",
"crypto"
]
},
"shipping_address": {
"address_line1": "5230 Penfield Ave",
"address_line2": null,
"city": "Woodland Hills",
"country": "US",
"state": "CA",
"zipcode": "91364"
},
"metadata": [
{
"lago_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
"key": "Purchase Order",
"value": "123456789",
"display_in_invoice": true,
"created_at": "2022-04-29T08:59:51Z"
}
],
"integration_customers": [
{
"lago_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
"type": "netsuite",
"integration_code": "netsuite-eu-1",
"external_customer_id": "cus_12345",
"sync_with_provider": true,
"subsidiary_id": "2"
}
]
},
"billing_period": [
{
"lago_subscription_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
"external_subscription_id": "external_id",
"lago_plan_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
"subscription_from_datetime": "2022-04-29T08:59:51Z",
"subscription_to_datetime": "2022-05-29T08:59:51Z",
"charges_from_datetime": "2022-04-29T08:59:51Z",
"charges_to_datetime": "2022-05-29T08:59:51Z",
"invoicing_reason": "subscription_starting"
}
],
"metadata": [
{
"lago_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
"key": "digital_ref_id",
"value": "INV-0123456-98765",
"created_at": "2022-04-29T08:59:51Z"
}
],
"applied_taxes": [
{
"lago_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
"lago_tax_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
"tax_name": "TVA",
"tax_code": "french_standard_vat",
"tax_rate": 20,
"tax_description": "French standard VAT",
"amount_cents": 2000,
"amount_currency": "USD",
"created_at": "2022-09-14T16:35:31Z",
"lago_invoice_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
"fees_amount_cents": 20000
}
],
"applied_usage_thresholds": [
{
"lifetime_usage_amount_cents": 2000,
"created_at": "2023-11-07T05:31:56Z",
"usage_threshold": {
"lago_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
"threshold_display_name": "Threshold 1",
"amount_cents": 10000,
"recurring": true,
"created_at": "2023-06-27T19:43:42Z",
"updated_at": "2023-06-27T19:43:42Z"
}
}
]
}
],
"meta": {
"current_page": 2,
"next_page": 3,
"prev_page": 1,
"total_pages": 4,
"total_count": 70
}
}