Create Invoice
Creates a new invoice in Clientary.
POST
Query
Field selectionChoose which fields should be included in the response. Learn more
string
Comma-separated response fields to include.
Body
Arguments
number
Optionally associate the invoice with a client.
stringrequired
The ISO currency code for the invoice.
stringrequired
The invoice issue date (YYYY-MM-DD).
stringrequired
The invoice due date (YYYY-MM-DD).