Create Invoice
WRITE
access to the SALES
module is required to access this endpointinvoiceCreated
webhook will be fired when this endpoint has run successfullyAuthorizations
Bearer authentication header of the form Bearer <token>
, where <token>
is your auth token.
Query Parameters
What validation method should the api use
strict
, auto_correct
Body
Standard invoice model that returns most properties by default
Client model with some fields
Automatically generated unique invoice id
1
Prefix to the invoice number
"INV-"
Number of the invoice
892
Unix time of the invoice date
1547501100
ISO-8601 formatted result of the invoice date
"2022-02-22T09:00:00+11:00"
Unix time of the invoice due date
1547501100
ISO-8601 formatted result of the invoice due date
"2022-02-22T09:00:00+11:00"
Standard invoice item model that returns all properties by default
Standard invoice item groups model that returns all properties by default
Invoice specific status model
Simplified project model containing only a subset of fields
Used to show the values of custom fields on linked modules
Specific terms for this invoice
"Payment to be made in 30 days"
The template id selected for this invoice, 0 = Default or no template
213
The id of the quote or invoice that this was duplicated from
545647
Text reference to a quote, invoice or purchase order
"QU-9893"
Currency code (three character format) that this invoice is in
"AUD"
True if this invoice was created in Sonderplan
"true"