Create Invoice
Creates an invoice in Assembly.com.
Query
Comma-separated response fields to include.
Body
The ID of the client this invoice is assigned to. Leave empty if assigning to a company.
The ID of the company this invoice is assigned. This is required when an invoice is assigned to a company.
Unique ID of the invoice template to use. If provided, template values will be used for line items and invoice metadata.
Array of line items. Required if templateId is not provided.
Quantity of the item (supports decimals).
Amount in cents. Required if priceId not provided.
Unique ID of the price object. Required if amount is not provided.
Description of the item, ignored if priceId is provided.
Memo attached to the invoice.
The number of days from when the invoice is created until it is due. Max value is 30.
Tax percentage to apply to the invoice amount.
Array of preferences which specify which payment methods are allowed and how transaction fees are handled for each payment method.
Payment method type. Values are creditCard or bankAccount.
When true, the transaction fee is paid by the client, otherwise it is covered by your account.