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| Field | Required | Max Length | Description |
|---|---|---|---|
| Invoice# 1 | Required | string [100] | Set by the Merchant. Unique alphanumeric ID associated with the invoice. It can contain special characters. MUST BE UNIQUE FOR EACH INVOICE |
| Invoice# 2 | Required | string [100] | Same ID value as Invoice# 1. |
| Bill-to First Name | Required | string [50] | The first name of the customer that is associated with the billing account. Either first name & last name or company name must be given. |
| Bill-to Last Name | Conditional | string [50] | The last name of the customer that is associated with the billing account. Either first name & last name or company name must be given. |
| Bill-to Address | Required | string [100] | The address associated with the billing account. |
| Bill-to City | Required | string [50] | The city that is associated with the billing address. |
| Bill-to State | Required | string [2] | The state that is associated with the billing address. The state is formatted using the two-letter post abbreviation. Example: FL |
| Bill-to Zip Code | Required | string [10] | The five (5 to 9) digit zip code that is associated with the billing address. Ex. 12345 or 12345-6789 |
| Bill-to Email | Optional | string [255] | The email of the customer that is associated with the billing address. |
| Bill-to Phone | Optional | string [50] | The phone number of the customer that is associated with the billing address including dashes. Ex. 222-555-3333 |
| Invoice Date | Required | date [10] | Date the invoice is created. Ex. mm/dd/yyyy |
| Due Date | Required | date [10] | The final date payment can be made on time. This date will be used by the system to determine the date unpaid invoices are overdue. Ex. mm/dd/yyyy |
| Description | Optional | string [100] | Description of the item(s) invoiced. |
| Qty | Required | integer | Number of items invoiced. |
| Unit Price | Required | float | Price per item invoiced. This amount will be multiplied by the Qty to generate the total billed. |
Example
