Create Invoice
Creates a new sales invoice in Alegra.
POST
Body
Arguments
string
string
string
Country-specific invoice versions may require an operation type. Peru accounts commonly use INTERNAL_SALE.
string
string
string
string
number
string
string
number
number
string
stringrequired
stringrequired
string
stringrequired
number
number
string
string
number
number
string
string
number
array of string
string
Field selectionChoose which fields should be included in the response. Learn more
string
Comma-separated response fields to include.