API Overview

Invoicing Developer Guide
- Recent Revisions to This Document
- VISA Platform Connect: Specifications and Conditions for Resellers/Partners

Introduction to Invoicing

Invoicing API Requests
- Create a Draft Invoice
- Create a Deliverable Draft Invoice
- Create and Send an Invoice Immediately
- Create an Invoice without Sending it
- Get a List of Invoices
- Get Invoice Details
- Update an Invoice
- Send an Invoice
- Cancel an Invoice

Invoice Settings API Requests
- Update Invoice Settings
- Get Invoice Settings

Add Payer Authentication to Invoicing

Add Invoicing Add-In to Outlook
- Set Up Add-In with Existing Account
- Set Up Add-In with New Account
- Create a Simple Invoice
- Create an Itemized Invoice
- Manage Invoices
- Revoke and Reconnect Outlook Permissions
- Sign Out

Webhooks for Invoicing
- Example: Subscribe to Invoicing Webhooks

Manage Invoices Using the Business Center
- Enabling 3-D Secure for Invoices
- Fraud Management for Invoices
- Approving Payment Flagged for Fraud
- Rejecting Payment Flagged for Fraud
- Filtering Invoice Transactions with Transaction Management
- Generating a Report with Invoice Data
- Create a Custom Text Field for an Invoice

Required Fields for Updating an Invoice

invoiceInformation.description: This field becomes optional if the line item fields are present in the request message.
invoiceInformation.dueDate
orderInformation.amountDetails.currency
orderInformation.amountDetails.totalAmount
orderInformation.lineItems[].productSku