Docs

Create Invoice

POST

Query

Field selectionChoose which fields should be included in the response. Learn more
string

Comma-separated response fields to include.

Body

Arguments
string

Invoice date in YYYY-MM-DD format.

string

Invoice recipient organization identifier.

string

My organization profile identifier.

string

Payment term identifier.

string

Invoice status identifier.

string

Invoice subject.

objectrequired

Array of invoice line objects.

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