Create a new advertiser invoice. Specify the advertiser, date range, and any notes or payment terms for the invoice.
The Everflow API key generated from the Control Center > Security.
The advertiser ID to create the invoice for.
Initial invoice status.
paid, unpaid Invoice period start date (YYYY-MM-DD).
Invoice period end date (YYYY-MM-DD).
Notes visible to the advertiser.
Internal notes visible only to network users.
Whether the invoice is hidden from the advertiser.
Payment terms in days.
OK
Unique invoice ID.
Network ID.
Advertiser ID this invoice belongs to.
Invoice status.
paid, unpaid, deleted Invoice period start date.
Invoice period end date.
Outstanding balance.
Total billed amount.
Total paid amount.
Notes visible to the advertiser.
Internal notes visible only to network users.
Whether the invoice is hidden from the advertiser.
Payment terms in days.
Unix timestamp of creation.
Unix timestamp of last update.
Related data such as line items (when requested).