Bulk undelete recurring invoice objects. The maximum number of API calls in a bulk operation is 100.
In the response, isActive is set as 1 (Active).
Line item price & percentage
In your request, either price or percentage (ratePercent) is required for each InvoiceLineItem. If you set one, do not set the other.
If ratePercent is set for a line item, the line item amount is (ratePercent) x (sum of other line item amount values). If price is set, amount is (quantity) x (price).
What is a recurring invoice?
A recurring invoice is an identical invoice created to receive periodic payments from a customer. These invoices represent an amount that you are owed by a customer for goods and services that you provide.
Recurring invoice numbers are automatically set as the invoice due date in the YYYY-MM-DD format.
You can reduce the total invoice amount with an invoice credit (/CreditMemo.json). Total invoice amount, credit memos, and any remaining invoice amount to be paid or recorded is available with /Crud/Read/ReceivedPay.json.
The exchangeRate is a required additional field for creating an invoice as an international vendor (a vendor outside the US). In addition, each invoice line item amount is in the foreign currency. Retrieve the current exchange rate with /GetDynamicExchangeRateQuote.json.
Note: You must set exchangeRate when creating an invoice as an international vendor even if the BILL foreign exchange rate changes at the time of invoice payment.
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