Create a new partner invoice. Specify the affiliate, date range, and any notes or payment terms for the invoice.
The Everflow API key generated from the Control Center > Security.
The affiliate 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 affiliate.
Internal notes visible only to network users.
Whether the invoice is hidden from the affiliate.
Payment terms in days.
OK
Unique invoice ID.
Network ID.
Affiliate 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 affiliate.
Internal notes visible only to network users.
Whether the invoice is hidden from the affiliate.
Payment terms in days.
Unix timestamp of creation.
Unix timestamp of last update.
Related data such as line items (when requested).