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POST
/
invoice_line_items
Create invoice line item
curl --request POST \
  --url https://api.withorb.com/v1/invoice_line_items \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "start_date": "2023-12-25",
  "end_date": "2023-12-25",
  "quantity": 123,
  "invoice_id": "<string>",
  "amount": "<string>",
  "name": "Item Name",
  "item_id": "4khy3nwzktxv7"
}
'
{
  "amount": "<string>",
  "end_date": "2023-11-07T05:31:56Z",
  "grouping": "<string>",
  "adjustments": [
    {
      "id": "<string>",
      "is_invoice_level": true,
      "filters": [
        {
          "field": "price_id",
          "operator": "includes",
          "values": [
            "<string>"
          ]
        }
      ],
      "applies_to_price_ids": [
        "<string>"
      ],
      "reason": "<string>",
      "replaces_adjustment_id": "<string>",
      "adjustment_type": "usage_discount",
      "usage_discount": 123,
      "amount": "<string>"
    }
  ],
  "name": "<string>",
  "quantity": 123,
  "start_date": "2023-11-07T05:31:56Z",
  "subtotal": "<string>",
  "adjusted_subtotal": "<string>",
  "credits_applied": "<string>",
  "partially_invoiced_amount": "<string>",
  "sub_line_items": [
    {
      "amount": "<string>",
      "name": "<string>",
      "quantity": 123,
      "grouping": {
        "key": "<string>",
        "value": "west"
      },
      "type": "matrix",
      "matrix_config": {
        "dimension_values": [
          "<string>"
        ]
      },
      "scaled_quantity": 123
    }
  ],
  "tax_amounts": [
    {
      "tax_rate_description": "<string>",
      "tax_rate_percentage": "<string>",
      "amount": "<string>"
    }
  ],
  "id": "<string>",
  "price": {
    "model_type": "unit",
    "unit_config": {
      "unit_amount": "<string>",
      "prorated": false
    },
    "metadata": {},
    "id": "<string>",
    "name": "<string>",
    "external_price_id": "<string>",
    "replaces_price_id": "<string>",
    "price_type": "usage_price",
    "created_at": "2023-11-07T05:31:56Z",
    "cadence": "one_time",
    "billing_mode": "in_advance",
    "billing_cycle_configuration": {
      "duration": 123,
      "duration_unit": "day"
    },
    "invoicing_cycle_configuration": {
      "duration": 123,
      "duration_unit": "day"
    },
    "billable_metric": {
      "id": "<string>"
    },
    "fixed_price_quantity": 123,
    "plan_phase_order": 123,
    "currency": "<string>",
    "conversion_rate": 123,
    "conversion_rate_config": {
      "conversion_rate_type": "unit",
      "unit_config": {
        "unit_amount": "<string>"
      }
    },
    "item": {
      "id": "<string>",
      "name": "<string>"
    },
    "credit_allocation": {
      "currency": "<string>",
      "allows_rollover": true,
      "custom_expiration": {
        "duration": 123,
        "duration_unit": "day"
      },
      "filters": [
        {
          "field": "price_id",
          "operator": "includes",
          "values": [
            "<string>"
          ]
        }
      ]
    },
    "composite_price_filters": [
      {
        "field": "price_id",
        "operator": "includes",
        "values": [
          "<string>"
        ]
      }
    ],
    "discount": {
      "discount_type": "percentage",
      "percentage_discount": 0.5,
      "applies_to_price_ids": [
        "h74gfhdjvn7ujokd",
        "7hfgtgjnbvc3ujkl"
      ],
      "filters": [
        {
          "field": "price_id",
          "operator": "includes",
          "values": [
            "<string>"
          ]
        }
      ],
      "reason": "<string>"
    },
    "minimum": {
      "minimum_amount": "<string>",
      "filters": [
        {
          "field": "price_id",
          "operator": "includes",
          "values": [
            "<string>"
          ]
        }
      ],
      "applies_to_price_ids": [
        "<string>"
      ]
    },
    "minimum_amount": "<string>",
    "maximum": {
      "maximum_amount": "<string>",
      "filters": [
        {
          "field": "price_id",
          "operator": "includes",
          "values": [
            "<string>"
          ]
        }
      ],
      "applies_to_price_ids": [
        "<string>"
      ]
    },
    "maximum_amount": "<string>",
    "dimensional_price_configuration": {
      "dimensional_price_group_id": "<string>",
      "dimension_values": [
        "<string>"
      ]
    }
  },
  "usage_customer_ids": [
    "<string>"
  ],
  "filter": "<string>"
}

Authorizations

​
Authorization
string
header
required

API Keys can be issued in the Orb's web application.

Body

application/json
​
start_date
string<date>
required

A date string to specify the line item's start date in the customer's timezone.

Example:

"2023-09-22"

​
end_date
string<date>
required

A date string to specify the line item's end date in the customer's timezone.

Example:

"2023-09-22"

​
quantity
number
required

The number of units on the line item

Example:

1

​
invoice_id
string
required

The id of the Invoice to add this line item.

Example:

"4khy3nwzktxv7"

​
amount
string
required

The total amount in the invoice's currency to add to the line item.

Example:

"12.00"

​
name
string | null

The name to use for the line item. If item_id is not provided, Orb will search for an item with this name. If found, that item will be associated with the line item. If not found, a new item will be created with this name. If item_id is provided, this name will be used for the line item, but the item association will be based on item_id. At least one of name or item_id must be provided.

Example:

"Item Name"

​
item_id
string | null

The id of the item to associate with this line item. If provided without name, the item's name will be used for the price/line item. If provided with name, the item will be associated but name will be used for the line item. At least one of name or item_id must be provided.

Example:

"4khy3nwzktxv7"

Response

Created

​
amount
string
required

The final amount for a line item after all adjustments and pre paid credits have been applied.

Example:

"7.00"

​
end_date
string<date-time>
required

The end date of the range of time applied for this line item's price.

Example:

"2022-02-01T08:00:00+00:00"

​
grouping
string | null
required

[DEPRECATED] For configured prices that are split by a grouping key, this will be populated with the key and a value. The amount and subtotal will be the values for this particular grouping.

​
adjustments
(MonetaryUsageDiscountAdjustment · object | MonetaryAmountDiscountAdjustment · object | MonetaryPercentageDiscountAdjustment · object | MonetaryMinimumAdjustment · object | MonetaryMaximumAdjustment · object)[]
required

All adjustments applied to the line item in the order they were applied based on invoice calculations (ie. usage discounts -> amount discounts -> percentage discounts -> minimums -> maximums).

​
name
string
required

The name of the price associated with this line item.

Example:

"Fixed Fee"

​
quantity
number
required

Either the fixed fee quantity or the usage during the service period.

Example:

1

​
start_date
string<date-time>
required

The start date of the range of time applied for this line item's price.

Example:

"2022-02-01T08:00:00+00:00"

​
subtotal
string
required

The line amount before any adjustments.

Example:

"9.00"

​
adjusted_subtotal
string
required

The line amount after any adjustments and before overage conversion, credits and partial invoicing.

Example:

"5.00"

​
credits_applied
string
required

The number of prepaid credits applied.

Example:

"6.00"

​
partially_invoiced_amount
string
required

Any amount applied from a partial invoice

Example:

"4.00"

​
sub_line_items
(MatrixSubLineItem · object | TierSubLineItem · object | OtherSubLineItem · object)[]
required

For complex pricing structures, the line item can be broken down further in sub_line_items.

​
tax_amounts
TaxAmount · object[]
required

An array of tax rates and their incurred tax amounts. Empty if no tax integration is configured.

​
id
string
required

A unique ID for this line item.

​
price
UnitPrice · object
required

The Price resource represents a price that can be billed on a subscription, resulting in a charge on an invoice in the form of an invoice line item. Prices take a quantity and determine an amount to bill.

Orb supports a few different pricing models out of the box. Each of these models is serialized differently in a given Price object. The model_type field determines the key for the configuration object that is present.

For more on the types of prices, see the core concepts documentation

​
usage_customer_ids
string[] | null
required

A list of customer ids that were used to calculate the usage for this line item.

​
filter
string | null
required

An additional filter that was used to calculate the usage for this line item.