Create a payment plan
Split an open, finalized invoice into installments. Send EITHER an explicit installments array OR a split object, never both and never neither. The installment amounts (or the computed split) must sum to the current open amount of the invoice in cents. In split mode the rounding remainder is added to the last installment. The invoice must be finalized and open (not draft, paid, canceled or refunded) and must not already have an active plan. While the plan is active, dunning for the invoice is paused.
Autorisierungen
Organisation API token. Send it as Authorization: Bearer api_... The token is scoped to a single Organisation. Reading a plan needs the invoice read permission, creating, canceling and extending need the invoice write permission.
Body
Send EITHER installments OR split, never both and never neither.
The open, finalized invoice to split.
"10000000-0000-0000-0003-000000000001"
Payment method used for direct-debit collection. Defaults to the invoice payment method, with the customer default as fallback. Must belong to the invoice customer.
null
Manual mode. Explicit installments with due dates and amounts, in ascending order, summing to the open amount in cents.
Even split of the open amount into a number of installments.
Antwort
The created payment plan.
"10000000-0000-0000-00e0-000000000001"
"10000000-0000-0000-0003-000000000001"
Lifecycle status of a payment plan.
active, completed, broken, canceled Sum of all installments in cents. Equals the open amount at creation.
1190
"EUR"
"10000000-0000-0000-004f-000000000001"
"2026-07-05T16:20:00+00:00"
Timestamp the plan completed (all installments paid), or null.
null
Timestamp the plan broke, or null.
null
Timestamp the plan was canceled, or null.
null
Reason the plan broke, or null while active.
null