Creates an Invoice.
When creating an Invoice, you can specify how much to remit for the corresponding Utility Statement by specifying amount_cents on the Utility Remittance Line Item. In most cases, this should correspond to the utility_charge on a Utility Statement. If amount_cents is omitted, the Utility Remittance Line Item will be created using the utility_charge on the specified Utility Statement. At this time, amount_cents cannot exceed 3000000 cents ($30,000). Note that overpaying or underpaying the amount on a Utility Statement comes with risk. This field should be used with caution.
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