Create Invoice

Comma-separated response fields to include.

Can not be used if automatic numbering is activated in frontend settings. Required if automatic numbering is deactivated.

Invoice position amount.

Invoice position text.

Invoice position type.

Invoice position unit price.

The invoice title.

References a contact object.

References a contact object.

References a user object.

References a project object.

The logopaper ID.

References a language object.

References a bank account object.

References a currency object.

References a payment type object.

The invoice header text.

The invoice footer text.

Tax calculation mode for the invoice.

Whether taxes should be added to the total when mwst_type is 0.

Whether to show taxes for each position.

The date from which the invoice is valid.

The date until which the invoice is valid.

Use a custom invoice address instead of the contact invoice address.

The invoice reference.

Reference value for other systems.

References a document template slug.

Invoice positions payload.