Beautiful invoices, made composable

One invoice payload. Every customer-facing format.

{
  "id": "consulting-qc",
  "documentType": "invoice",
  "currency": "CAD",
  "locale": "en-CA",
  "config": {
    "header": {
      "layout": "logo-left",
      "logo": true,
      "status": true
    },
    "sections": {
      "meta": true,
      "notes": true,
      "terms": true,
      "footer": false,
      "slip": true
    },
    "payment": {
      "methods": [
        "bank",
        "link"
      ],
      "qr": false
    }
  },
  "issuer": {
    "name": "Laurier Strategy Group Inc.",
    "email": "billing@laurierstrategy.example",
    "phone": "+1 514-555-0184",
    "address": {
      "line1": "1250 Rue Sainte-Catherine O, Suite 720",
      "city": "Montréal",
      "region": "QC",
      "postalCode": "H3G 1P7",
      "country": "CA"
    },
    "taxRegistrations": [
      {
        "code": "GST",
        "number": "784512963 RT0001"
      },
      {
        "code": "QST",
        "number": "1234567890 TQ0001"
      }
    ]
  },
  "customer": {
    "name": "Boreal Logistics Ltée",
    "contact": "Marie-Claude Tremblay",
    "email": "comptes@boreallogistics.example",
    "address": {
      "line1": "88 Boulevard Charest E",
      "city": "Québec",
      "region": "QC",
      "postalCode": "G1K 3G9",
      "country": "CA"
    }
  },
  "metadata": {
    "invoiceNumber": "LSG-2026-0142",
    "issueDate": "2026-07-31",
    "dueDate": "2026-08-30",
    "terms": "Net 30",
    "poNumber": "PO-8841",
    "projectRef": "Distribution workflow redesign",
    "servicePeriod": {
      "start": "2026-07-01",
      "end": "2026-07-31"
    }
  },
  "lineItems": [
    {
      "id": "li-1",
      "type": "hourly",
      "description": "Senior consulting",
      "details": "Workflow design and stakeholder analysis",
      "quantity": "32",
      "unit": "hour",
      "unitPrice": "175.00",
      "amount": "5600.00"
    },
    {
      "id": "li-2",
      "type": "fixed",
      "description": "Workflow audit report",
      "details": "Current-state assessment and recommendations",
      "quantity": "1",
      "unit": "fixed",
      "unitPrice": "2400.00",
      "amount": "2400.00"
    },
    {
      "id": "li-3",
      "type": "hourly",
      "description": "Stakeholder workshops",
      "details": "Three on-site facilitation sessions",
      "quantity": "12",
      "unit": "hour",
      "unitPrice": "150.00",
      "amount": "1800.00"
    }
  ],
  "discounts": [
    {
      "description": "Loyalty discount (5%)",
      "amount": "490.00"
    }
  ],
  "taxes": [
    {
      "code": "GST",
      "name": "GST 5%",
      "rate": "0.05",
      "base": "9310.00",
      "amount": "465.50",
      "registration": "784512963 RT0001"
    },
    {
      "code": "QST",
      "name": "QST 9.975%",
      "rate": "0.09975",
      "base": "9310.00",
      "amount": "928.67",
      "registration": "1234567890 TQ0001"
    }
  ],
  "payments": [
    {
      "date": "2026-07-05",
      "method": "Deposit — bank transfer",
      "amount": "2000.00"
    }
  ],
  "totals": {
    "subtotal": "9800.00",
    "discountTotal": "490.00",
    "taxableBase": "9310.00",
    "taxTotal": "1394.17",
    "total": "10704.17",
    "paymentsTotal": "2000.00",
    "amountDue": "8704.17"
  },
  "payment": {
    "instructions": "Payable by bank transfer or cheque within 30 days.",
    "bank": {
      "beneficiary": "Laurier Strategy Group Inc.",
      "institution": "Banque du Fleuve",
      "transit": "00427",
      "account": "•••• 3318"
    },
    "url": "https://pay.laurierstrategy.example/LSG-2026-0142"
  },
  "notes": "Merci de votre confiance. / Thank you for your business."
}

{
  "id": "saas",
  "documentType": "invoice",
  "currency": "USD",
  "locale": "en-US",
  "config": {
    "header": {
      "layout": "logo-left",
      "logo": false,
      "status": false
    },
    "sections": {
      "meta": true,
      "notes": true,
      "terms": true,
      "footer": false,
      "slip": false
    },
    "payment": {
      "methods": [
        "link"
      ],
      "qr": true
    }
  },
  "issuer": {
    "name": "Pipewise Analytics, Inc.",
    "email": "billing@pipewise.example",
    "address": {
      "line1": "2261 Market Street #4470",
      "city": "San Francisco",
      "region": "CA",
      "postalCode": "94114",
      "country": "US"
    },
    "taxRegistrations": [
      {
        "code": "EIN",
        "number": "82-4471903"
      }
    ]
  },
  "customer": {
    "name": "Northharbor Robotics GmbH",
    "contact": "Jonas Beck",
    "email": "finance@northharbor.example",
    "address": {
      "line1": "Speicherstadtweg 14",
      "city": "Hamburg",
      "postalCode": "20457",
      "country": "DE"
    },
    "taxRegistrations": [
      {
        "code": "VAT",
        "number": "DE 314 159 265"
      }
    ]
  },
  "metadata": {
    "invoiceNumber": "PW-58213",
    "issueDate": "2026-08-01",
    "dueDate": "2026-08-15",
    "terms": "Net 14",
    "customerAccount": "ACCT-2094",
    "servicePeriod": {
      "start": "2026-08-01",
      "end": "2026-08-31"
    }
  },
  "lineItems": [
    {
      "id": "li-1",
      "type": "subscription",
      "description": "Growth plan — monthly",
      "details": "Unlimited pipelines, 10 team seats included",
      "quantity": "1",
      "unit": "month",
      "unitPrice": "499.00",
      "amount": "499.00"
    },
    {
      "id": "li-2",
      "type": "unit",
      "description": "Additional seats",
      "details": "8 seats beyond plan allowance",
      "quantity": "8",
      "unit": "seat",
      "unitPrice": "29.00",
      "amount": "232.00"
    },
    {
      "id": "li-3",
      "type": "unit",
      "description": "API overage",
      "details": "12,630 calls beyond included volume",
      "quantity": "12630",
      "unit": "call",
      "unitPrice": "0.01",
      "amount": "126.30"
    },
    {
      "id": "li-4",
      "type": "credit",
      "description": "Proration credit",
      "details": "Mid-cycle upgrade from Starter, Jul 18–31",
      "quantity": "1",
      "unit": "credit",
      "unitPrice": "-84.50",
      "amount": "-84.50"
    }
  ],
  "discounts": [],
  "taxes": [],
  "taxNote": "Reverse charge — VAT to be accounted for by the recipient (Art. 196, EU VAT Directive).",
  "payments": [],
  "totals": {
    "subtotal": "772.80",
    "discountTotal": "0.00",
    "taxableBase": "772.80",
    "taxTotal": "0.00",
    "total": "772.80",
    "paymentsTotal": "0.00",
    "amountDue": "772.80"
  },
  "payment": {
    "instructions": "Charged automatically to card on file ending 4127 on the due date.",
    "bank": {
      "beneficiary": "Pipewise Analytics, Inc.",
      "institution": "Meridian West Bank",
      "routing": "121000358",
      "account": "•••• 6402"
    },
    "url": "https://billing.pipewise.example/inv/PW-58213"
  },
  "notes": "Questions about usage? See your account dashboard for the full API report."
}

{
  "id": "products",
  "documentType": "invoice",
  "currency": "CAD",
  "locale": "en-CA",
  "config": {
    "header": {
      "layout": "logo-right",
      "logo": true,
      "status": true
    },
    "sections": {
      "meta": true,
      "notes": true,
      "terms": true,
      "footer": true,
      "slip": true
    },
    "payment": {
      "methods": [
        "bank",
        "link"
      ],
      "qr": true
    }
  },
  "issuer": {
    "name": "Timberline Workshop Co.",
    "email": "orders@timberlineworkshop.example",
    "phone": "+1 403-555-0139",
    "address": {
      "line1": "412 9 Avenue SE",
      "city": "Calgary",
      "region": "AB",
      "postalCode": "T2G 0R9",
      "country": "CA"
    },
    "taxRegistrations": [
      {
        "code": "GST",
        "number": "701298455 RT0001"
      }
    ]
  },
  "customer": {
    "name": "Prairie Desk Supply",
    "contact": "Owen Kessler",
    "email": "purchasing@prairiedesk.example",
    "address": {
      "line1": "5510 Gateway Boulevard NW",
      "city": "Edmonton",
      "region": "AB",
      "postalCode": "T6H 2H9",
      "country": "CA"
    }
  },
  "metadata": {
    "invoiceNumber": "TW-10877",
    "issueDate": "2026-07-24",
    "dueDate": "2026-08-23",
    "terms": "Net 30",
    "poNumber": "PDS-2214",
    "shipDate": "2026-07-22",
    "carrier": "Ground freight"
  },
  "lineItems": [
    {
      "id": "li-1",
      "type": "product",
      "sku": "TW-FRAME-STD",
      "description": "Standing desk frame",
      "details": "Dual-motor, matte black",
      "quantity": "2",
      "unit": "each",
      "unitPrice": "645.00",
      "amount": "1290.00"
    },
    {
      "id": "li-2",
      "type": "product",
      "sku": "TW-TOP-WAL72",
      "description": "Walnut desktop 72\"",
      "details": "Solid walnut, oiled finish",
      "quantity": "2",
      "unit": "each",
      "unitPrice": "385.00",
      "amount": "770.00"
    },
    {
      "id": "li-3",
      "type": "product",
      "sku": "TW-CABLE-KIT",
      "description": "Cable management kit",
      "quantity": "4",
      "unit": "each",
      "unitPrice": "24.50",
      "amount": "98.00"
    },
    {
      "id": "li-4",
      "type": "shipping",
      "description": "Freight — Calgary to Edmonton",
      "quantity": "1",
      "unit": "shipment",
      "unitPrice": "140.00",
      "amount": "140.00"
    }
  ],
  "discounts": [],
  "taxes": [
    {
      "code": "GST",
      "name": "GST 5%",
      "rate": "0.05",
      "base": "2298.00",
      "amount": "114.90",
      "registration": "701298455 RT0001"
    }
  ],
  "payments": [],
  "totals": {
    "subtotal": "2298.00",
    "discountTotal": "0.00",
    "taxableBase": "2298.00",
    "taxTotal": "114.90",
    "total": "2412.90",
    "paymentsTotal": "0.00",
    "amountDue": "2412.90"
  },
  "payment": {
    "instructions": "Payable by bank transfer or cheque within 30 days. 1.5% monthly interest on overdue balances.",
    "bank": {
      "beneficiary": "Timberline Workshop Co.",
      "institution": "Foothills Credit Union",
      "transit": "08192",
      "account": "•••• 7754"
    },
    "url": "https://pay.timberlineworkshop.example/TW-10877",
    "shortUrl": "https://twl.ink/10877"
  },
  "notes": "Damaged freight must be reported within 5 business days of delivery."
}