Invoices

An invoice is the most direct way to request a specific amount from a customer. Creating one returns a unique web address (url) — direct your customer there, and Byl handles everything: choosing a payment method, paying, and receiving a receipt.

As soon as an invoice is paid, an invoice.paid event is sent via webhook, so your system knows without delay.

Invoice vs Checkout

To collect a specific amount, use an invoice. For a purchase involving products, quantities, coupon codes, or shipping addresses, Checkout is a better fit.

Statuses

Status	Description
draft	Created but not finalized. Does not accept payment.
open	Finalized and awaiting payment. Can be shown to the customer.
paid	Paid. The invoice.paid webhook has been sent.
void	Voided. Can no longer be paid.

A newly created invoice moves straight to open because of the auto_advance setting (default true). Pass auto_advance: false to create it in the draft status.

The invoice object

Field	Type	Description
id	Number	The invoice ID.
status	String	Status: draft, open, paid, void.
amount	Number	Amount (in tugrik).
description	String	Description.
number	String	Unique invoice number.
url	String	The invoice web page to show the customer.
customer_id	Number	ID of the associated customer.
project_id	Number	The Byl project ID.
due_date	Date	Payment due date.
created_at	Date	Creation date.
updated_at	Date	Last updated date.

Create an invoice

POST /v1/projects/:project_id/invoices

Parameter	Type	Required	Description
amount	Number	true	Amount. Minimum 10, up to 2 decimal places.
description	String	false	Description. Up to 255 characters.
due_date	Date	false	Payment due date. Must be a future date. Default: 1 day from now.
auto_advance	Boolean	false	If true (default), the invoice moves straight to open. If false, it stays in draft.
customer_id	Number	false	A customer ID. Must belong to the project.

Example request

BYL_PROJECT_ID="your project ID"
BYL_TOKEN="your API token"

curl -X POST https://byl.mn/api/v1/projects/$BYL_PROJECT_ID/invoices \
    -H "Authorization: Bearer $BYL_TOKEN" \
    -H 'Accept: application/json' \
    -H 'Content-Type: application/json' \
    -d '{
          "amount": 500,
          "description": "Test invoice",
          "auto_advance": true
      }'

Example response

{
  "data": {
    "id": 5708,
    "status": "open",
    "amount": 500,
    "description": "Test invoice",
    "number": "DEMO-0011",
    "customer_id": null,
    "project_id": 1,
    "url": "https://byl.mn/h/invoice/5708/XN3GbRBxTslkMCeDj10CJtqlHiPfcmZ8",
    "due_date": "2026-08-06T13:13:07.000000Z",
    "created_at": "2026-08-05T13:13:07.000000Z",
    "updated_at": "2026-08-05T13:13:07.000000Z"
  }
}

Direct your customer to the url in the response. The address contains a secret, making it impossible to guess, but we still recommend sharing it only with that customer.

Retrieve an invoice

GET /v1/projects/:project_id/invoices/:invoice_id

Use this to check whether an invoice has been paid, or to re-read its amount and number.

TIP

There is no need to poll this endpoint to find out when a payment lands — set up a webhook and the invoice.paid event will reach you immediately.

Example request

curl -X GET https://byl.mn/api/v1/projects/$BYL_PROJECT_ID/invoices/5708 \
    -H "Authorization: Bearer $BYL_TOKEN" \
    -H 'Accept: application/json'

Example response

{
  "data": {
    "id": 5708,
    "status": "paid",
    "amount": 500,
    "description": "Test invoice",
    "number": "DEMO-0011",
    "customer_id": null,
    "project_id": 1,
    "url": "https://byl.mn/h/invoice/5708/XN3GbRBxTslkMCeDj10CJtqlHiPfcmZ8",
    "due_date": "2026-08-06T13:13:07.000000Z",
    "created_at": "2026-08-05T13:13:07.000000Z",
    "updated_at": "2026-08-05T13:13:20.000000Z"
  }
}

Void an invoice

POST /v1/projects/:project_id/invoices/:invoice_id/void

Voids the invoice — it will no longer accept payment. Voided invoices remain in your history and reports, so we recommend voiding a mistakenly created invoice rather than deleting it.

draft status only

Currently, voiding via the API only works on invoices in the draft status. Calling it on an invoice in the open, paid, or void status returns 403.

Note that because auto_advance defaults to true, invoices created via the API move straight to open — if you may need to void an invoice later, create it with auto_advance: false. An invoice that is already open can be voided from the dashboard.

Example request

curl -X POST https://byl.mn/api/v1/projects/$BYL_PROJECT_ID/invoices/5711/void \
    -H "Authorization: Bearer $BYL_TOKEN" \
    -H 'Accept: application/json'

Example response

{
  "data": {
    "id": 5711,
    "status": "void",
    "amount": 500,
    "description": "Test invoice",
    "number": "DEMO-0011",
    "customer_id": null,
    "project_id": 1,
    "url": "https://byl.mn/h/invoice/5711/XN3GbRBxTslkMCeDj10CJtqlHiPfcmZ8",
    "due_date": "2026-09-08T16:33:41.000000Z",
    "created_at": "2026-09-07T16:33:41.000000Z",
    "updated_at": "2026-09-07T16:33:50.000000Z"
  }
}

Delete an invoice

DELETE /v1/projects/:project_id/invoices/:invoice_id

Hides the invoice from your list. The response returns a deleted_at timestamp.

draft status only

Deleting likewise only works on invoices in the draft status — other statuses return 403. Finalized invoices are never deleted, to preserve the integrity of your reports and history.

Example request

curl -X DELETE https://byl.mn/api/v1/projects/$BYL_PROJECT_ID/invoices/5711 \
    -H "Authorization: Bearer $BYL_TOKEN" \
    -H 'Accept: application/json'

Example response

{
  "data": {
    "id": 5711,
    "deleted_at": "2026-09-07T16:30:35.000000Z"
  }
}

Next steps

• Webhook — receive the invoice.paid event in your own system
• Checkout — purchases with products