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
boolean
Send the invoice to the associated contact persons after creation.
stringrequired
Unique identifier of the customer for whom the invoice is created.
string
Custom invoice number when auto-number generation is disabled.
date
Invoice date in yyyy-mm-dd format.
date
Invoice due date in yyyy-mm-dd format.
string
External reference number for the invoice.
string
Notes printed on the invoice.
string
Terms and conditions for the invoice.
array of objectrequired
Line items to include on the invoice.
stringrequired
Unique identifier of the item to bill.
string
Display name for the line item.
string
Description for the line item.
number
Unit rate for the line item.
number
Quantity for the line item.
Uncommon arguments
boolean
Require a custom invoice number instead of auto-generation.
boolean
Enable quick create mode for simplified invoice creation.