Add invoice lines
Appends one or more line items to a draft invoice and recalculates the invoice total. The invoice must be in draft status and every line item must use the invoice currency. If any line item is invalid, the whole request fails and no line item is added.
Authorizations
Path Parameters
The id of the invoice to add line items to.
Body
Line items to append to the invoice. Must contain at least one line item.
1Response
The updated invoice, including the new line items and the recalculated total.
Unique identifier of the invoice.
"inv_2bVdWxLpzXq8RkNcM3JtUv9AhTe"
URL of the hosted invoice page, where your customer can view and pay the invoice. null for invoices that are not open. In test mode, the URL points to the test mode portal.
"https://acme.billing.fintoc.com/invoices/inv_2bVdWxLpzXq8RkNcM3JtUv9AhTe"
Type of the object. Always invoice.
Number of automatic charge attempts Fintoc has made on the invoice. 0 until the invoice is finalized and charged for the first time.
1
The way Fintoc collects the invoice. charge_automatically means Fintoc charges default_payment_method once the invoice is finalized. send_invoice means Fintoc leaves the invoice open for you to collect, through hosted_invoice_url or outside Fintoc. Subscription invoices inherit the collection method when issued and keep that collection method even if the subscription changes later.
charge_automatically, send_invoice "send_invoice"
ISO 8601 timestamp of when the invoice was created.
"2026-05-01T12:00:00Z"
Currency of the invoice, as an ISO 4217 code. Every line item uses this currency.
CLP, MXN "CLP"
id of the customer the invoice bills.
"cus_2bVdWyTnGq4PfLs7DkXjRm0CwIo"
id of the payment method Fintoc charges when the invoice is finalized. null for invoices without one, such as subscription invoices.
"pm_2c4mDhAbCdEfGhIjKlMnOpQrStu"
Whether the invoice was settled with a payment collected outside Fintoc. false for invoices Fintoc collected, and for invoices that are not yet paid.
false
Line items that make up the invoice total.
Set of key-value pairs attached to the invoice. null when the invoice has no metadata.
Mode of the invoice. live invoices use real data; test invoices use fake data for integration testing. An API key only sees invoices that share its mode.
live, test "live"
ISO 8601 timestamp of the next scheduled automatic charge attempt. null when no further attempt is scheduled.
"2026-05-02T12:00:00Z"
Payment attempts to collect the invoice.
Status of the invoice. Invoices start as draft, become open when finalized, and end as paid or void.
draft, open, paid, void "draft"
id of the subscription that generated the invoice. null for invoices not tied to a subscription.
"sub_2bVdWzKfHr5QgMt8ElYkSn1DxJp"
Total amount of the invoice, in the smallest unit of currency (for example, 30000 for $30000 CLP, since CLP has no minor unit, or 3000 for $30.00 MXN). Equals the sum of the line item amounts.
30000