Recalculates the invoice from the current order and subscription data, regenerates the stored PDF, and creates a new invoice version. Use this after upstream changes (for example order or billing updates) that should be reflected on an already-generated invoice. The existing stored PDF is replaced, and it may have already been sent to the customer. By default the regeneration is silent; pass send_invoice: true to also email the regenerated invoice to the buyer’s invoice recipients (reissue). Voided invoices and invoices that have not been generated yet cannot be regenerated.
Tax is re-priced against the address the invoice was issued at, not the customer’s current one, so regenerating cannot move an issued invoice into a different tax jurisdiction as a side effect. Pass should_use_current_address: true to re-price against the customer’s current billing address instead.
The request blocks until the new PDF is stored, so a 200 means the regeneration is complete and any requested email has been sent.
If true, emails the regenerated invoice to the buyer's invoice recipients (reissue). Defaults to false: the invoice is regenerated silently and no emails are sent.
If true, re-prices tax against the customer's current billing address. Defaults to false: an issued invoice keeps the address it was issued at, so regenerating cannot move it to a different tax jurisdiction as a side effect.
ID of the end customer this invoice is for — the company that consumes the subscription. Never collect or charge payment methods against this id: on a partner-billed invoice the paying party is a different company, and billed_company_id is always the id to collect against.
ID of the company actually billed for this invoice — the party whose Stripe customer POST /invoices/{invoice_id}/pay charges. Equal to customer_id unless the invoice is partner-billed, in which case it is the partner's company. Collect and list payment methods against this id, never customer_id. Always present and never null, including on the renewal estimate returned by GET /subscriptions/{subscription_id}/invoices/next, which resolves the company its renewal would bill.
Invoices that have not been generated yet (e.g. SCHEDULED) report the total expected at the time they were created. That figure does NOT include usage metered since — a usage invoice whose meters have not been priced reports 0. Pass ?calculate_expected_usage=true to re-price against the order and include estimated usage instead; it is slower, so it is off by default on list endpoints.
Link to the page where your customer pays this invoice online, the same link the invoice PDF carries. Safe to send to your customer: it needs no token and does not expire. Null when you have no Stripe account that can take payments connected, when the invoice has not been issued yet (SCHEDULED or DRAFT), and on a renewal estimate. Not to be confused with POST /invoices/{invoice_id}/pay, which charges a saved payment method directly.
Current attachments for this invoice as a flat array. Each item includes 'target' field indicating invoice or subscription level. Sorted by unified order.
Purchase order shown on this invoice: the invoice's own purchase order when it has one, otherwise the subscription's. Matches the PO printed on the invoice PDF. Null when neither carries one.
Show child attributes
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Muted invoices come from migration cut-overs or from muting invoices in the product settings.\n- `SCHEDULED` — Scheduled to be issued on a future date.\n- `OUTSTANDING` — Issued and awaiting payment.\n- `DUE` — Payment is due.\n- `PAST_DUE` — Payment is past its due date.\n- `PAID` — Fully paid.\n- `PARTIALLY_PAID` — Partially paid, with a remaining balance.\n- `ADJUSTED` — Adjusted after issuance.\n- `CREDITED` — Settled by applying credit.\n- `UNPAID` — Unpaid.\n- `PAUSED` — Collection is paused.\n- `VOIDED` — Voided and no longer collectible.\n","isRequired":true,"uniqueKey":"status","typeLabel":"string"},"fully_paid_at":{"type":"string","format":"date-time","description":"The date on which this invoice was fully paid.","isRequired":true,"uniqueKey":"fully_paid_at","typeLabel":"string\u003cdate-time>"},"grand_total":{"type":"integer","description":"Total amount due for this invoice.\n\nInvoices that have not been generated yet (e.g. `SCHEDULED`) report the total expected at the time they were created. 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Safe to send to your customer: it needs no token and does not expire. Null when you have no Stripe account that can take payments connected, when the invoice has not been issued yet (`SCHEDULED` or `DRAFT`), and on a renewal estimate. Not to be confused with `POST /invoices/{invoice_id}/pay`, which charges a saved payment method directly.","isRequired":true,"uniqueKey":"payment_url.oneOf.0","typeLabel":"string\u003curi>"},{"type":"null","format":"uri","description":"Link to the page where your customer pays this invoice online, the same link the invoice PDF carries. Safe to send to your customer: it needs no token and does not expire. Null when you have no Stripe account that can take payments connected, when the invoice has not been issued yet (`SCHEDULED` or `DRAFT`), and on a renewal estimate. 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Falls back to the invoice's current number when no version is linked. Join payments to invoices by ID, not by number.","isRequired":true,"uniqueKey":"payments.items.[INDEX].invoice_number.oneOf.0","typeLabel":"string"},{"type":"null","readOnly":true,"description":"The invoice number this payment was made against, snapshotted from the invoice version current when the payment was recorded — it does not change when the invoice is later regenerated, so it may differ from the invoice's top-level `invoice_number`. Falls back to the invoice's current number when no version is linked. Join payments to invoices by ID, not by number.","isRequired":true,"uniqueKey":"payments.items.[INDEX].invoice_number.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"payments.items.[INDEX].invoice_number","typeLabel":"string | null"},"invoice_version_id":{"oneOf":[{"type":"string","format":"uuid","readOnly":true,"description":"Identifier of the invoice version this payment was made against — the version current when the payment was recorded. Null only when the invoice has no versions (it was never generated).","isRequired":true,"uniqueKey":"payments.items.[INDEX].invoice_version_id.oneOf.0","typeLabel":"string\u003cuuid>"},{"type":"null","format":"uuid","readOnly":true,"description":"Identifier of the invoice version this payment was made against — the version current when the payment was recorded. Null only when the invoice has no versions (it was never generated).","isRequired":true,"uniqueKey":"payments.items.[INDEX].invoice_version_id.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"payments.items.[INDEX].invoice_version_id","typeLabel":"string\u003cuuid> | null"},"paid_amount":{"oneOf":[{"type":"integer","readOnly":true,"description":"The amount paid","isRequired":true,"uniqueKey":"payments.items.[INDEX].paid_amount.oneOf.0","typeLabel":"integer"},{"type":"null","readOnly":true,"description":"The amount paid","isRequired":true,"uniqueKey":"payments.items.[INDEX].paid_amount.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"payments.items.[INDEX].paid_amount","typeLabel":"integer | null"},"paid_at":{"oneOf":[{"type":"string","format":"date-time","readOnly":true,"description":"the date at which this payment was paid","isRequired":true,"uniqueKey":"payments.items.[INDEX].paid_at.oneOf.0","typeLabel":"string\u003cdate-time>"},{"type":"null","format":"date-time","readOnly":true,"description":"the date at which this payment was paid","isRequired":true,"uniqueKey":"payments.items.[INDEX].paid_at.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"payments.items.[INDEX].paid_at","typeLabel":"string\u003cdate-time> | null"},"currency":{"type":"string","readOnly":true,"description":"The currency in which the payment is denominated (e.g., USD, EUR)","isRequired":true,"uniqueKey":"payments.items.[INDEX].currency","typeLabel":"string"},"error":{"oneOf":[{"type":"string","readOnly":true,"description":"Any errors that occured during this payment processing","isRequired":true,"uniqueKey":"payments.items.[INDEX].error.oneOf.0","typeLabel":"string"},{"type":"null","readOnly":true,"description":"Any errors that occured during this payment processing","isRequired":true,"uniqueKey":"payments.items.[INDEX].error.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"payments.items.[INDEX].error","typeLabel":"string | null"}},"required":["currency","error","invoice_number","invoice_version_id","paid_amount","paid_at","payment_id"],"uniqueKey":"payments.items.[INDEX]","typeLabel":"object"},"description":"All payments made against this invoice, newest first.","uniqueKey":"payments","typeLabel":"object[]"},"attachments":{"type":"array","items":{"oneOf":[{}],"uniqueKey":"attachments.items.[INDEX]","typeLabel":"any"},"description":"Current attachments for this invoice as a flat array. Each item includes 'target' field indicating invoice or subscription level. Sorted by unified order.","uniqueKey":"attachments","typeLabel":"any[]"},"line_items":{"type":"array","items":{"type":"object","properties":{"brick_name":{"type":"string","description":"Name of the brick","isRequired":true,"uniqueKey":"line_items.items.[INDEX].brick_name","typeLabel":"string"},"brick_id":{"oneOf":[{"type":"string","description":"Unique identifier of the brick","isRequired":true,"uniqueKey":"line_items.items.[INDEX].brick_id.oneOf.0","typeLabel":"string"},{"type":"null","description":"Unique identifier of the brick","isRequired":true,"uniqueKey":"line_items.items.[INDEX].brick_id.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"line_items.items.[INDEX].brick_id","typeLabel":"string | null"},"brick_code":{"oneOf":[{"type":"string","description":"The internal SKU code you set on the brick. Unlike `brick_id` it stays the same across environments and when a brick is recreated, so use it to map bricks to your own features. Null when the brick has no code.","isRequired":true,"uniqueKey":"line_items.items.[INDEX].brick_code.oneOf.0","typeLabel":"string"},{"type":"null","description":"The internal SKU code you set on the brick. Unlike `brick_id` it stays the same across environments and when a brick is recreated, so use it to map bricks to your own features. Null when the brick has no code.","isRequired":true,"uniqueKey":"line_items.items.[INDEX].brick_code.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"line_items.items.[INDEX].brick_code","typeLabel":"string | null"},"quantity":{"oneOf":[{"type":"integer","description":"Quantity of units. Fractional quantities are returned as a decimal","isRequired":true,"uniqueKey":"line_items.items.[INDEX].quantity.oneOf.0","typeLabel":"integer"},{"type":"number","description":"Quantity of units. Fractional quantities are returned as a decimal","format":"double","isRequired":true,"uniqueKey":"line_items.items.[INDEX].quantity.oneOf.1","typeLabel":"number\u003cdouble>"}],"isRequired":true,"uniqueKey":"line_items.items.[INDEX].quantity","typeLabel":"integer | number\u003cdouble>"},"tax":{"type":"integer","description":"Tax amount in minor currency units","isRequired":true,"uniqueKey":"line_items.items.[INDEX].tax","typeLabel":"integer"},"grand_total":{"type":"integer","description":"Grand total in minor currency units","isRequired":true,"uniqueKey":"line_items.items.[INDEX].grand_total","typeLabel":"integer"},"starts_at":{"oneOf":[{"type":"string","format":"date-time","description":"Start of the period this line item covers","isRequired":true,"uniqueKey":"line_items.items.[INDEX].starts_at.oneOf.0","typeLabel":"string\u003cdate-time>"},{"type":"null","format":"date-time","description":"Start of the period this line item covers","isRequired":true,"uniqueKey":"line_items.items.[INDEX].starts_at.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"line_items.items.[INDEX].starts_at","typeLabel":"string\u003cdate-time> | null"},"ends_at":{"oneOf":[{"type":"string","format":"date-time","description":"End of the period this line item covers","isRequired":true,"uniqueKey":"line_items.items.[INDEX].ends_at.oneOf.0","typeLabel":"string\u003cdate-time>"},{"type":"null","format":"date-time","description":"End of the period this line item covers","isRequired":true,"uniqueKey":"line_items.items.[INDEX].ends_at.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"line_items.items.[INDEX].ends_at","typeLabel":"string\u003cdate-time> | null"}},"required":["brick_code","brick_id","brick_name","ends_at","grand_total","quantity","starts_at","tax"],"uniqueKey":"line_items.items.[INDEX]","typeLabel":"object"},"description":"Line item breakdown for this invoice","uniqueKey":"line_items","typeLabel":"object[]"},"metadata":{"description":"Optional metadata stored against the invoice.","uniqueKey":"metadata","typeLabel":"any"},"purchase_order":{"oneOf":[{"type":"object","description":"Purchase order shown on this invoice: the invoice's own purchase order when it has one, otherwise the subscription's. Matches the PO printed on the invoice PDF. Null when neither carries one.","required":["code"],"properties":{"code":{"oneOf":[{"type":"string","description":"Internal identifier of the Purchase Order provided by Buyer","isRequired":true,"uniqueKey":"purchase_order.oneOf.0.code.oneOf.0","typeLabel":"string"},{"type":"null","description":"Internal identifier of the Purchase Order provided by Buyer","isRequired":true,"uniqueKey":"purchase_order.oneOf.0.code.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"purchase_order.oneOf.0.code","typeLabel":"string | null"}},"uniqueKey":"purchase_order.oneOf.0","typeLabel":"object"},{"type":"null","uniqueKey":"purchase_order.oneOf.1","typeLabel":"null"}],"uniqueKey":"purchase_order","typeLabel":"object | null"}},"required":["bill_at","billed_company_id","currency","customer_id","due_at","fully_paid_at","grand_total","invoice_id","invoice_number","is_renewal_estimate","issued_at","payment_url","remaining_amount","status","subscription_id"],"uniqueKey":"","typeLabel":"object"},"examples":{"Example":{"title":"Example","value":{"invoice_id":"3c90c3cc-0d44-4b50-8888-8dd25736052a","subscription_id":"3c90c3cc-0d44-4b50-8888-8dd25736052a","customer_id":"3c90c3cc-0d44-4b50-8888-8dd25736052a","billed_company_id":"3c90c3cc-0d44-4b50-8888-8dd25736052a","invoice_number":"\u003cstring>","due_at":"2023-11-07T05:31:56Z","bill_at":"2023-11-07T05:31:56Z","issued_at":"2023-11-07T05:31:56Z","status":"\u003cstring>","fully_paid_at":"2023-11-07T05:31:56Z","grand_total":123,"remaining_amount":123,"currency":"\u003cstring>","is_renewal_estimate":true,"payment_url":"\u003cstring>","customer_name":"\u003cstring>","time_zone":"\u003cstring>","payments":[{"payment_id":"3c90c3cc-0d44-4b50-8888-8dd25736052a","invoice_number":"\u003cstring>","invoice_version_id":"3c90c3cc-0d44-4b50-8888-8dd25736052a","paid_amount":123,"paid_at":"2023-11-07T05:31:56Z","currency":"\u003cstring>","error":"\u003cstring>"}],"attachments":["\u003cunknown>"],"line_items":[{"brick_name":"\u003cstring>","brick_id":"\u003cstring>","brick_code":"\u003cstring>","quantity":123,"tax":123,"grand_total":123,"starts_at":"2023-11-07T05:31:56Z","ends_at":"2023-11-07T05:31:56Z"}],"metadata":"\u003cunknown>","purchase_order":{"code":"\u003cstring>"}}}},"exampleType":"generated"}},"description":"","exampleType":"generated"},"508e461c-307e-4bc4-82a3-5d06a1d99a9b":{"content":{"application/json":{"schema":{"type":"object","description":"Standardizes API error responses with a consistent structure containing error code and message.","properties":{"error":{"type":"object","description":"The error that caused the request to fail","required":["code","message"],"properties":{"code":{"enum":["ERR_NOT_FOUND","ERR_BAD_REQUEST","ERR_SERVER_ERROR"],"type":"string","x-spec-enum-id":"dc5a5d6feae1b697","description":"Error code indicating the type of error: NOT_FOUND for missing resources, BAD_REQUEST for invalid input, SERVER_ERROR for internal server issues\n\n* `ERR_NOT_FOUND` - ERR_NOT_FOUND\n* `ERR_BAD_REQUEST` - ERR_BAD_REQUEST\n* `ERR_SERVER_ERROR` - ERR_SERVER_ERROR","isRequired":true,"uniqueKey":"error.code","typeLabel":"enum\u003cstring>"},"message":{"type":"string","description":"Human-readable explanation of the error","isRequired":true,"uniqueKey":"error.message","typeLabel":"string"},"error_id":{"type":"string","format":"uuid","description":"Correlation handle for SERVER_ERROR responses — quote this when contacting support; it joins to the structured server log line for the failure. Not present on 4xx responses.","uniqueKey":"error.error_id","typeLabel":"string\u003cuuid>"}},"isRequired":true,"uniqueKey":"error","typeLabel":"object"}},"required":["error"],"uniqueKey":"","typeLabel":"object"},"examples":{"Example":{"title":"Example","value":{"error":{"code":"ERR_NOT_FOUND","message":"\u003cstring>","error_id":"3c90c3cc-0d44-4b50-8888-8dd25736052a"}}}},"exampleType":"generated"}},"description":"","exampleType":"generated"},"545c492a-9e65-47cd-a696-2e23e9a15c49":{"content":{"application/json":{"schema":{"type":"object","description":"Standardizes API error responses with a consistent structure containing error code and message.","properties":{"error":{"type":"object","description":"The error that caused the request to fail","required":["code","message"],"properties":{"code":{"enum":["ERR_NOT_FOUND","ERR_BAD_REQUEST","ERR_SERVER_ERROR"],"type":"string","x-spec-enum-id":"dc5a5d6feae1b697","description":"Error code indicating the type of error: NOT_FOUND for missing resources, BAD_REQUEST for invalid input, SERVER_ERROR for internal server issues\n\n* `ERR_NOT_FOUND` - ERR_NOT_FOUND\n* `ERR_BAD_REQUEST` - ERR_BAD_REQUEST\n* `ERR_SERVER_ERROR` - ERR_SERVER_ERROR","isRequired":true,"uniqueKey":"error.code","typeLabel":"enum\u003cstring>"},"message":{"type":"string","description":"Human-readable explanation of the error","isRequired":true,"uniqueKey":"error.message","typeLabel":"string"},"error_id":{"type":"string","format":"uuid","description":"Correlation handle for SERVER_ERROR responses — quote this when contacting support; it joins to the structured server log line for the failure. Not present on 4xx responses.","uniqueKey":"error.error_id","typeLabel":"string\u003cuuid>"}},"isRequired":true,"uniqueKey":"error","typeLabel":"object"}},"required":["error"],"uniqueKey":"","typeLabel":"object"},"examples":{"NotFoundResponse":{"title":"NotFoundResponse","value":{"error":{"code":"ERR_NOT_FOUND","message":"Not found — the resource you are looking for does not exist."}}}},"exampleType":"examples"}},"description":"","exampleType":"examples"},"c444d782-949e-4146-bca4-47da8a1543a9":{"content":{"application/json":{"schema":{"type":"object","description":"Standardizes API error responses with a consistent structure containing error code and message.","properties":{"error":{"type":"object","description":"The error that caused the request to fail","required":["code","message"],"properties":{"code":{"enum":["ERR_NOT_FOUND","ERR_BAD_REQUEST","ERR_SERVER_ERROR"],"type":"string","x-spec-enum-id":"dc5a5d6feae1b697","description":"Error code indicating the type of error: NOT_FOUND for missing resources, BAD_REQUEST for invalid input, SERVER_ERROR for internal server issues\n\n* `ERR_NOT_FOUND` - ERR_NOT_FOUND\n* `ERR_BAD_REQUEST` - ERR_BAD_REQUEST\n* `ERR_SERVER_ERROR` - ERR_SERVER_ERROR","isRequired":true,"uniqueKey":"error.code","typeLabel":"enum\u003cstring>"},"message":{"type":"string","description":"Human-readable explanation of the error","isRequired":true,"uniqueKey":"error.message","typeLabel":"string"},"error_id":{"type":"string","format":"uuid","description":"Correlation handle for SERVER_ERROR responses — quote this when contacting support; it joins to the structured server log line for the failure. Not present on 4xx responses.","uniqueKey":"error.error_id","typeLabel":"string\u003cuuid>"}},"isRequired":true,"uniqueKey":"error","typeLabel":"object"}},"required":["error"],"uniqueKey":"","typeLabel":"object"},"examples":{"Example":{"title":"Example","value":{"error":{"code":"ERR_NOT_FOUND","message":"\u003cstring>","error_id":"3c90c3cc-0d44-4b50-8888-8dd25736052a"}}}},"exampleType":"generated"}},"description":"","exampleType":"generated"},"b70ab171-4d4b-4df1-b9d1-ecd86e943ac1":{"content":{"application/json":{"schema":{"type":"object","description":"Standardizes API error responses with a consistent structure containing error code and message.","properties":{"error":{"type":"object","description":"The error that caused the request to fail","required":["code","message"],"properties":{"code":{"enum":["ERR_NOT_FOUND","ERR_BAD_REQUEST","ERR_SERVER_ERROR"],"type":"string","x-spec-enum-id":"dc5a5d6feae1b697","description":"Error code indicating the type of error: NOT_FOUND for missing resources, BAD_REQUEST for invalid input, SERVER_ERROR for internal server issues\n\n* `ERR_NOT_FOUND` - ERR_NOT_FOUND\n* `ERR_BAD_REQUEST` - ERR_BAD_REQUEST\n* `ERR_SERVER_ERROR` - ERR_SERVER_ERROR","isRequired":true,"uniqueKey":"error.code","typeLabel":"enum\u003cstring>"},"message":{"type":"string","description":"Human-readable explanation of the error","isRequired":true,"uniqueKey":"error.message","typeLabel":"string"},"error_id":{"type":"string","format":"uuid","description":"Correlation handle for SERVER_ERROR responses — quote this when contacting support; it joins to the structured server log line for the failure. Not present on 4xx responses.","uniqueKey":"error.error_id","typeLabel":"string\u003cuuid>"}},"isRequired":true,"uniqueKey":"error","typeLabel":"object"}},"required":["error"],"uniqueKey":"","typeLabel":"object"},"examples":{"Example":{"title":"Example","value":{"error":{"code":"ERR_NOT_FOUND","message":"\u003cstring>","error_id":"3c90c3cc-0d44-4b50-8888-8dd25736052a"}}}},"exampleType":"generated"}},"description":"","exampleType":"generated"}},"security":{"96e2b814-4b2f-4ec1-a062-fb177ecfca77":{"ApiKeyAuth":{"type":"apiKey","in":"header","name":"X-SALESBRICKS-KEY","description":"API key for authentication","scopes":[],"schemeName":"ApiKeyAuth"}}},"servers":{"473a595f-0b07-4538-b033-faf5582d0b46":{"url":"https://api.salesbricks.com/api/v2","description":"Production"}},"processedSecurityOptions":[{"schemes":[{"scheme":{"type":"apiKey","in":"header","name":"X-SALESBRICKS-KEY","description":"API key for authentication","scopes":[],"schemeName":"ApiKeyAuth"},"schema":{"title":"X-SALESBRICKS-KEY","type":"string","description":"API key for authentication","isRequired":true,"typeLabel":"string","deprecated":false},"schemeName":"ApiKeyAuth","name":"X-SALESBRICKS-KEY"}],"title":"ApiKeyAuth"}]},"originalFileLocation":"https://api.salesbricks.com/api/v2/openapi.yaml"},"subdomain":"salesbricks","siteName":"Salesbricks","title":"Regenerate an invoice - Salesbricks","relatedPagesConfig":{"enabled":true,"limit":3,"mode":"automatic"},"navMaps":{"firstHrefInVersion":{},"firstHrefInLanguage":{}},"lastModified":"2026-11-05T23:31:30.400Z","originalFileLocation":"api-reference/invoices/regenerate-an-invoice.mdx"},"headHtml":"\u003cscript data-mint-head>(function(){var d=document.documentElement,p=null;if(!p){try{p=localStorage.getItem(\"isDarkMode\")}catch(e){}if(p==='true')p='dark';else if(p==='false')p='light';if(p!=='light'\u0026\u0026p!=='dark'\u0026\u0026p!=='system')p=\"system\"}var r=p==='system'?(matchMedia(\"(prefers-color-scheme: dark)\").matches?'dark':'light'):p;d.classList.remove(r==='dark'?'light':'dark');d.classList.add(r);d.setAttribute(\"data-theme-preference\",p)})();\u003c/script>\u003cmeta data-mint-head name=\"description\" content=\"Recalculates the invoice from the current order and subscription data, regenerates the stored PDF, and creates a new invoice version. Use this after upstream changes (for example order or billing updates) that should be reflected on an already-generated invoice. The existing stored PDF is replaced, and it may have already been sent to the customer. By default the regeneration is silent; pass send_invoice: true to also email the regenerated invoice to the buyer\u0026#x27;s invoice recipients (reissue). Voided invoices and invoices that have not been generated yet cannot be regenerated. Tax is re-priced against the address the invoice was issued at, not the customer\u0026#x27;s current one, so regenerating cannot move an issued invoice into a different tax jurisdiction as a side effect. Pass should_use_current_address: true to re-price against the customer\u0026#x27;s current billing address instead. The request blocks until the new PDF is stored, so a 200 means the regeneration is complete and any requested email has been sent.\">\u003cmeta data-mint-head name=\"application-name\" content=\"Salesbricks\">\u003cmeta data-mint-head name=\"generator\" content=\"Mintlify\">\u003clink data-mint-head rel=\"icon\" type=\"image/png\" sizes=\"192x192\" href=\"/mintlify-assets/_mintlify/favicons/salesbricks/Q_HZP6fZfruEcDCT/_generated/favicon/android-chrome-192x192.png\" media=\"(prefers-color-scheme: light)\">\u003clink data-mint-head rel=\"apple-touch-icon\" type=\"image/png\" sizes=\"180x180\" href=\"/mintlify-assets/_mintlify/favicons/salesbricks/Q_HZP6fZfruEcDCT/_generated/favicon/apple-touch-icon.png\">\u003clink data-mint-head rel=\"icon\" type=\"image/png\" sizes=\"16x16\" href=\"/mintlify-assets/_mintlify/favicons/salesbricks/Q_HZP6fZfruEcDCT/_generated/favicon/favicon-16x16.png\" media=\"(prefers-color-scheme: light)\">\u003clink data-mint-head rel=\"icon\" type=\"image/png\" sizes=\"32x32\" href=\"/mintlify-assets/_mintlify/favicons/salesbricks/Q_HZP6fZfruEcDCT/_generated/favicon/favicon-32x32.png\" media=\"(prefers-color-scheme: light)\">\u003clink data-mint-head rel=\"shortcut icon\" type=\"image/x-icon\" href=\"/mintlify-assets/_mintlify/favicons/salesbricks/Q_HZP6fZfruEcDCT/_generated/favicon/favicon.ico\" media=\"(prefers-color-scheme: light)\">\u003clink data-mint-head rel=\"icon\" type=\"image/png\" sizes=\"192x192\" href=\"/mintlify-assets/_mintlify/favicons/salesbricks/Q_HZP6fZfruEcDCT/_generated/favicon-dark/android-chrome-192x192.png\" media=\"(prefers-color-scheme: dark)\">\u003clink data-mint-head rel=\"icon\" type=\"image/png\" sizes=\"16x16\" href=\"/mintlify-assets/_mintlify/favicons/salesbricks/Q_HZP6fZfruEcDCT/_generated/favicon-dark/favicon-16x16.png\" media=\"(prefers-color-scheme: dark)\">\u003clink data-mint-head rel=\"icon\" type=\"image/png\" sizes=\"32x32\" href=\"/mintlify-assets/_mintlify/favicons/salesbricks/Q_HZP6fZfruEcDCT/_generated/favicon-dark/favicon-32x32.png\" media=\"(prefers-color-scheme: dark)\">\u003clink data-mint-head rel=\"shortcut icon\" type=\"image/x-icon\" href=\"/mintlify-assets/_mintlify/favicons/salesbricks/Q_HZP6fZfruEcDCT/_generated/favicon-dark/favicon.ico\" media=\"(prefers-color-scheme: dark)\">\u003cmeta data-mint-head property=\"og:title\" content=\"Regenerate an invoice - Salesbricks\">\u003cmeta data-mint-head property=\"og:description\" content=\"Recalculates the invoice from the current order and subscription data, regenerates the stored PDF, and creates a new invoice version. Use this after upstream changes (for example order or billing updates) that should be reflected on an already-generated invoice. The existing stored PDF is replaced, and it may have already been sent to the customer. By default the regeneration is silent; pass send_invoice: true to also email the regenerated invoice to the buyer\u0026#x27;s invoice recipients (reissue). Voided invoices and invoices that have not been generated yet cannot be regenerated. Tax is re-priced against the address the invoice was issued at, not the customer\u0026#x27;s current one, so regenerating cannot move an issued invoice into a different tax jurisdiction as a side effect. Pass should_use_current_address: true to re-price against the customer\u0026#x27;s current billing address instead. The request blocks until the new PDF is stored, so a 200 means the regeneration is complete and any requested email has been sent.\">\u003cmeta data-mint-head property=\"og:site_name\" content=\"Salesbricks\">\u003cmeta data-mint-head property=\"og:url\" content=\"https://docs.salesbricks.com/api-reference/invoices/regenerate-an-invoice\">\u003cmeta data-mint-head property=\"og:type\" content=\"website\">\u003cmeta data-mint-head property=\"og:image\" content=\"https://salesbricks.mintlify.site/_mintlify/api/og/v2?division=Invoices\u0026amp;title=Regenerate+an+invoice\u0026amp;description=Recalculates+the+invoice+from+the+current+order+and+subscription+data%2C+regenerates+the+stored+PDF%2C+and+creates+a+new+invoice+version.+Use+this+after+upstream+ch\u0026amp;theme=c38cf69ba54d28d8add3f8a9\u0026amp;signature=a5e9008db5696aee8bb0e19ec6963f7d486085f9b44e9e4dcf0d3c93768ef66f\">\u003cmeta data-mint-head property=\"og:image:width\" content=\"1200\">\u003cmeta data-mint-head property=\"og:image:height\" content=\"630\">\u003cmeta data-mint-head name=\"twitter:card\" content=\"summary_large_image\">\u003cmeta data-mint-head name=\"twitter:title\" content=\"Regenerate an invoice - Salesbricks\">\u003cmeta data-mint-head name=\"twitter:description\" content=\"Recalculates the invoice from the current order and subscription data, regenerates the stored PDF, and creates a new invoice version. Use this after upstream changes (for example order or billing updates) that should be reflected on an already-generated invoice. The existing stored PDF is replaced, and it may have already been sent to the customer. By default the regeneration is silent; pass send_invoice: true to also email the regenerated invoice to the buyer\u0026#x27;s invoice recipients (reissue). Voided invoices and invoices that have not been generated yet cannot be regenerated. Tax is re-priced against the address the invoice was issued at, not the customer\u0026#x27;s current one, so regenerating cannot move an issued invoice into a different tax jurisdiction as a side effect. Pass should_use_current_address: true to re-price against the customer\u0026#x27;s current billing address instead. 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The URL expires in 1 hour. The download parameter can be used to force download with a Content-Disposition header.","deprecated":null,"version":null,"openapi":"https://api.salesbricks.com/api/v2/openapi.yaml get /invoices/{invoice_id}/pdf","href":"/api-reference/invoices/retrieve-an-invoice-pdf"},{"title":"Regenerate an invoice","deprecated":null,"version":null,"openapi":"https://api.salesbricks.com/api/v2/openapi.yaml post /invoices/{invoice_id}/regenerate","href":"/api-reference/invoices/regenerate-an-invoice"},{"title":"Void an invoice","description":"Voids an invoice so it is no longer collectible, exactly as voiding it in the app does. The invoice's PDF is regenerated to show it as void, the customer's invoice recipients are emailed, the `invoice.voided` webhook fires, and the invoice is voided in your connected accounting system.\n\nAn invoice with any amount paid, or a payment still processing, cannot be voided — refund it first. Voiding an invoice that is already voided is refused rather than repeated.","deprecated":null,"version":null,"openapi":"https://api.salesbricks.com/api/v2/openapi.yaml post /invoices/{invoice_id}/void","href":"/api-reference/invoices/void-an-invoice"},{"title":"Search invoices","deprecated":null,"version":null,"openapi":"https://api.salesbricks.com/api/v2/openapi.yaml post /invoices/search","href":"/api-reference/invoices/search-invoices"},{"title":"List all subscription invoices","deprecated":null,"version":null,"openapi":"https://api.salesbricks.com/api/v2/openapi.yaml get /subscriptions/{subscription_id}/invoices","href":"/api-reference/invoices/list-all-subscription-invoices"},{"title":"Retrieve next subscription invoice","deprecated":null,"version":null,"openapi":"https://api.salesbricks.com/api/v2/openapi.yaml get /subscriptions/{subscription_id}/invoices/next","href":"/api-reference/invoices/retrieve-next-subscription-invoice"}]},{"group":"Payment Methods","pages":[{"title":"List all payment methods","deprecated":null,"version":null,"openapi":"https://api.salesbricks.com/api/v2/openapi.yaml get /customers/{customer_id}/payment-methods","href":"/api-reference/payment-methods/list-all-payment-methods"},{"title":"Setup a payment method","deprecated":null,"version":null,"openapi":"https://api.salesbricks.com/api/v2/openapi.yaml post /customers/{customer_id}/payment-methods","href":"/api-reference/payment-methods/setup-a-payment-method"},{"title":"Retrieve default payment method","deprecated":null,"version":null,"openapi":"https://api.salesbricks.com/api/v2/openapi.yaml get /customers/{customer_id}/payment-methods/default","href":"/api-reference/payment-methods/retrieve-default-payment-method"},{"title":"Set default payment method","deprecated":null,"version":null,"openapi":"https://api.salesbricks.com/api/v2/openapi.yaml put 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/subscriptions/{subscription_id}","href":"/api-reference/subscriptions/retrieve-a-subscription"},{"title":"Update a subscription","deprecated":null,"version":null,"openapi":"https://api.salesbricks.com/api/v2/openapi.yaml patch /subscriptions/{subscription_id}","href":"/api-reference/subscriptions/update-a-subscription"},{"title":"Retrieve subscription checkout URL","deprecated":null,"version":null,"openapi":"https://api.salesbricks.com/api/v2/openapi.yaml get /subscriptions/{subscription_id}/checkout","href":"/api-reference/subscriptions/retrieve-subscription-checkout-url"},{"title":"Update a subscription pause","deprecated":null,"version":null,"openapi":"https://api.salesbricks.com/api/v2/openapi.yaml put /subscriptions/{subscription_id}/pause","href":"/api-reference/subscriptions/update-a-subscription-pause"},{"title":"Pause a subscription","deprecated":null,"version":null,"openapi":"https://api.salesbricks.com/api/v2/openapi.yaml post 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bricks","deprecated":null,"version":null,"openapi":"https://api.salesbricks.com/api/v2/openapi.yaml get /subscriptions/{subscription_id}/bricks","href":"/api-reference/subscription-state/list-all-subscription-bricks"},{"title":"Retrieve current subscription state","deprecated":null,"version":null,"openapi":"https://api.salesbricks.com/api/v2/openapi.yaml get /subscriptions/{subscription_id}/current","href":"/api-reference/subscription-state/retrieve-current-subscription-state"},{"title":"Update details for a closed subscription","deprecated":null,"version":null,"openapi":"https://api.salesbricks.com/api/v2/openapi.yaml patch /subscriptions/{subscription_id}/current","href":"/api-reference/subscription-state/update-details-for-a-closed-subscription"},{"title":"Retrieve current subscription order form PDF","deprecated":null,"version":null,"openapi":"https://api.salesbricks.com/api/v2/openapi.yaml get /subscriptions/{subscription_id}/current/pdf","href":"/api-reference/subscription-state/retrieve-current-subscription-order-form-pdf"},{"title":"Retrieve a subscription order form PDF","deprecated":null,"version":null,"openapi":"https://api.salesbricks.com/api/v2/openapi.yaml get /subscriptions/{subscription_id}/pdf","href":"/api-reference/subscription-state/retrieve-a-subscription-order-form-pdf"}]},{"group":"Usage","pages":[{"title":"Retrieve brick usage","deprecated":null,"version":null,"openapi":"https://api.salesbricks.com/api/v2/openapi.yaml get /subscriptions/{subscription_id}/bricks/{brick_id}/usage","href":"/api-reference/usage/retrieve-brick-usage"},{"title":"List individual usage entries","deprecated":null,"version":null,"openapi":"https://api.salesbricks.com/api/v2/openapi.yaml get /subscriptions/{subscription_id}/bricks/{brick_id}/usage/entries","href":"/api-reference/usage/list-individual-usage-entries"},{"title":"Retrieve brick usage time 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