Create Invoice
Creates an invoice in CoachAccountable.
Query
Comma-separated response fields to include.
Body
The ID of the Client for whom this invoice is (if not for a Company).
The ID of the Company for whom this invoice is (if not for a Client).
If omitted, the due date will be calculated based on the dateOf and your setting of how many days out invoices are due by default.
If not supplied, a logical next invoice number will be assigned. Letters are allowed, e.g. "A1002".
A percentage-based rate of tax to be applied, e.g. 7.5 means apply a 7.5% tax.
What to do if an Invoice with the supplied number already exists.
The ISO 4217 3-letter code of the currency. If not supplied, or not among the chosen accepted currencies, the chosen primary currency will be assumed.
A newline-separated list of items. An item is comprised of the item label followed by a double colon followed by the price. For example: "One month of coaching::400"
If set to "true", will try to collect full payment for the invoice immediately (using a client's card on file). To determine if the charge was successful, use Invoice.get.