Create a new sale invoice.
curl --request POST \
--url https://api.example.com/api/sale-invoices \
--header 'Authorization: <authorization>' \
--header 'Content-Type: application/json' \
--header 'organization-id: <organization-id>' \
--data '
{
"customerId": 1,
"invoiceDate": "2023-01-01T00:00:00Z",
"dueDate": "2023-01-15T00:00:00Z",
"entries": [
{
"index": 1,
"itemId": 1,
"rate": 1,
"quantity": 1,
"discount": 1,
"discountType": "percentage",
"description": "This is a description",
"taxCode": "123456",
"taxRateId": 1,
"warehouseId": 1,
"projectId": 1,
"projectRefId": 1,
"projectRefType": "TASK",
"projectRefInvoicedAmount": 100,
"sellAccountId": 1020,
"costAccountId": 1021
}
],
"attachments": [
{
"key": "123456"
}
],
"invoiceNo": "INV-001",
"referenceNo": "REF-001",
"delivered": false,
"invoiceMessage": "Thank you for your business",
"termsConditions": "Payment due within 14 days",
"exchangeRate": 1,
"warehouseId": 1,
"branchId": 1,
"projectId": 1,
"isInclusiveTax": false,
"pdfTemplateId": 1,
"paymentMethods": [
{
"paymentIntegrationId": 1,
"enable": true
}
],
"discount": 10,
"discountType": "percentage",
"adjustment": 5,
"fromEstimateId": 1
}
'import requests
url = "https://api.example.com/api/sale-invoices"
payload = {
"customerId": 1,
"invoiceDate": "2023-01-01T00:00:00Z",
"dueDate": "2023-01-15T00:00:00Z",
"entries": [
{
"index": 1,
"itemId": 1,
"rate": 1,
"quantity": 1,
"discount": 1,
"discountType": "percentage",
"description": "This is a description",
"taxCode": "123456",
"taxRateId": 1,
"warehouseId": 1,
"projectId": 1,
"projectRefId": 1,
"projectRefType": "TASK",
"projectRefInvoicedAmount": 100,
"sellAccountId": 1020,
"costAccountId": 1021
}
],
"attachments": [{ "key": "123456" }],
"invoiceNo": "INV-001",
"referenceNo": "REF-001",
"delivered": False,
"invoiceMessage": "Thank you for your business",
"termsConditions": "Payment due within 14 days",
"exchangeRate": 1,
"warehouseId": 1,
"branchId": 1,
"projectId": 1,
"isInclusiveTax": False,
"pdfTemplateId": 1,
"paymentMethods": [
{
"paymentIntegrationId": 1,
"enable": True
}
],
"discount": 10,
"discountType": "percentage",
"adjustment": 5,
"fromEstimateId": 1
}
headers = {
"Authorization": "<authorization>",
"organization-id": "<organization-id>",
"Content-Type": "application/json"
}
response = requests.post(url, json=payload, headers=headers)
print(response.text)const options = {
method: 'POST',
headers: {
Authorization: '<authorization>',
'organization-id': '<organization-id>',
'Content-Type': 'application/json'
},
body: JSON.stringify({
customerId: 1,
invoiceDate: '2023-01-01T00:00:00Z',
dueDate: '2023-01-15T00:00:00Z',
entries: [
{
index: 1,
itemId: 1,
rate: 1,
quantity: 1,
discount: 1,
discountType: 'percentage',
description: 'This is a description',
taxCode: '123456',
taxRateId: 1,
warehouseId: 1,
projectId: 1,
projectRefId: 1,
projectRefType: 'TASK',
projectRefInvoicedAmount: 100,
sellAccountId: 1020,
costAccountId: 1021
}
],
attachments: [{key: '123456'}],
invoiceNo: 'INV-001',
referenceNo: 'REF-001',
delivered: false,
invoiceMessage: 'Thank you for your business',
termsConditions: 'Payment due within 14 days',
exchangeRate: 1,
warehouseId: 1,
branchId: 1,
projectId: 1,
isInclusiveTax: false,
pdfTemplateId: 1,
paymentMethods: [{paymentIntegrationId: 1, enable: true}],
discount: 10,
discountType: 'percentage',
adjustment: 5,
fromEstimateId: 1
})
};
fetch('https://api.example.com/api/sale-invoices', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.example.com/api/sale-invoices",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "POST",
CURLOPT_POSTFIELDS => json_encode([
'customerId' => 1,
'invoiceDate' => '2023-01-01T00:00:00Z',
'dueDate' => '2023-01-15T00:00:00Z',
'entries' => [
[
'index' => 1,
'itemId' => 1,
'rate' => 1,
'quantity' => 1,
'discount' => 1,
'discountType' => 'percentage',
'description' => 'This is a description',
'taxCode' => '123456',
'taxRateId' => 1,
'warehouseId' => 1,
'projectId' => 1,
'projectRefId' => 1,
'projectRefType' => 'TASK',
'projectRefInvoicedAmount' => 100,
'sellAccountId' => 1020,
'costAccountId' => 1021
]
],
'attachments' => [
[
'key' => '123456'
]
],
'invoiceNo' => 'INV-001',
'referenceNo' => 'REF-001',
'delivered' => false,
'invoiceMessage' => 'Thank you for your business',
'termsConditions' => 'Payment due within 14 days',
'exchangeRate' => 1,
'warehouseId' => 1,
'branchId' => 1,
'projectId' => 1,
'isInclusiveTax' => false,
'pdfTemplateId' => 1,
'paymentMethods' => [
[
'paymentIntegrationId' => 1,
'enable' => true
]
],
'discount' => 10,
'discountType' => 'percentage',
'adjustment' => 5,
'fromEstimateId' => 1
]),
CURLOPT_HTTPHEADER => [
"Authorization: <authorization>",
"Content-Type: application/json",
"organization-id: <organization-id>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"strings"
"net/http"
"io"
)
func main() {
url := "https://api.example.com/api/sale-invoices"
payload := strings.NewReader("{\n \"customerId\": 1,\n \"invoiceDate\": \"2023-01-01T00:00:00Z\",\n \"dueDate\": \"2023-01-15T00:00:00Z\",\n \"entries\": [\n {\n \"index\": 1,\n \"itemId\": 1,\n \"rate\": 1,\n \"quantity\": 1,\n \"discount\": 1,\n \"discountType\": \"percentage\",\n \"description\": \"This is a description\",\n \"taxCode\": \"123456\",\n \"taxRateId\": 1,\n \"warehouseId\": 1,\n \"projectId\": 1,\n \"projectRefId\": 1,\n \"projectRefType\": \"TASK\",\n \"projectRefInvoicedAmount\": 100,\n \"sellAccountId\": 1020,\n \"costAccountId\": 1021\n }\n ],\n \"attachments\": [\n {\n \"key\": \"123456\"\n }\n ],\n \"invoiceNo\": \"INV-001\",\n \"referenceNo\": \"REF-001\",\n \"delivered\": false,\n \"invoiceMessage\": \"Thank you for your business\",\n \"termsConditions\": \"Payment due within 14 days\",\n \"exchangeRate\": 1,\n \"warehouseId\": 1,\n \"branchId\": 1,\n \"projectId\": 1,\n \"isInclusiveTax\": false,\n \"pdfTemplateId\": 1,\n \"paymentMethods\": [\n {\n \"paymentIntegrationId\": 1,\n \"enable\": true\n }\n ],\n \"discount\": 10,\n \"discountType\": \"percentage\",\n \"adjustment\": 5,\n \"fromEstimateId\": 1\n}")
req, _ := http.NewRequest("POST", url, payload)
req.Header.Add("Authorization", "<authorization>")
req.Header.Add("organization-id", "<organization-id>")
req.Header.Add("Content-Type", "application/json")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.post("https://api.example.com/api/sale-invoices")
.header("Authorization", "<authorization>")
.header("organization-id", "<organization-id>")
.header("Content-Type", "application/json")
.body("{\n \"customerId\": 1,\n \"invoiceDate\": \"2023-01-01T00:00:00Z\",\n \"dueDate\": \"2023-01-15T00:00:00Z\",\n \"entries\": [\n {\n \"index\": 1,\n \"itemId\": 1,\n \"rate\": 1,\n \"quantity\": 1,\n \"discount\": 1,\n \"discountType\": \"percentage\",\n \"description\": \"This is a description\",\n \"taxCode\": \"123456\",\n \"taxRateId\": 1,\n \"warehouseId\": 1,\n \"projectId\": 1,\n \"projectRefId\": 1,\n \"projectRefType\": \"TASK\",\n \"projectRefInvoicedAmount\": 100,\n \"sellAccountId\": 1020,\n \"costAccountId\": 1021\n }\n ],\n \"attachments\": [\n {\n \"key\": \"123456\"\n }\n ],\n \"invoiceNo\": \"INV-001\",\n \"referenceNo\": \"REF-001\",\n \"delivered\": false,\n \"invoiceMessage\": \"Thank you for your business\",\n \"termsConditions\": \"Payment due within 14 days\",\n \"exchangeRate\": 1,\n \"warehouseId\": 1,\n \"branchId\": 1,\n \"projectId\": 1,\n \"isInclusiveTax\": false,\n \"pdfTemplateId\": 1,\n \"paymentMethods\": [\n {\n \"paymentIntegrationId\": 1,\n \"enable\": true\n }\n ],\n \"discount\": 10,\n \"discountType\": \"percentage\",\n \"adjustment\": 5,\n \"fromEstimateId\": 1\n}")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.example.com/api/sale-invoices")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Post.new(url)
request["Authorization"] = '<authorization>'
request["organization-id"] = '<organization-id>'
request["Content-Type"] = 'application/json'
request.body = "{\n \"customerId\": 1,\n \"invoiceDate\": \"2023-01-01T00:00:00Z\",\n \"dueDate\": \"2023-01-15T00:00:00Z\",\n \"entries\": [\n {\n \"index\": 1,\n \"itemId\": 1,\n \"rate\": 1,\n \"quantity\": 1,\n \"discount\": 1,\n \"discountType\": \"percentage\",\n \"description\": \"This is a description\",\n \"taxCode\": \"123456\",\n \"taxRateId\": 1,\n \"warehouseId\": 1,\n \"projectId\": 1,\n \"projectRefId\": 1,\n \"projectRefType\": \"TASK\",\n \"projectRefInvoicedAmount\": 100,\n \"sellAccountId\": 1020,\n \"costAccountId\": 1021\n }\n ],\n \"attachments\": [\n {\n \"key\": \"123456\"\n }\n ],\n \"invoiceNo\": \"INV-001\",\n \"referenceNo\": \"REF-001\",\n \"delivered\": false,\n \"invoiceMessage\": \"Thank you for your business\",\n \"termsConditions\": \"Payment due within 14 days\",\n \"exchangeRate\": 1,\n \"warehouseId\": 1,\n \"branchId\": 1,\n \"projectId\": 1,\n \"isInclusiveTax\": false,\n \"pdfTemplateId\": 1,\n \"paymentMethods\": [\n {\n \"paymentIntegrationId\": 1,\n \"enable\": true\n }\n ],\n \"discount\": 10,\n \"discountType\": \"percentage\",\n \"adjustment\": 5,\n \"fromEstimateId\": 1\n}"
response = http.request(request)
puts response.read_bodySale Invoices
Create a new sale invoice.
POST
/
api
/
sale-invoices
Create a new sale invoice.
curl --request POST \
--url https://api.example.com/api/sale-invoices \
--header 'Authorization: <authorization>' \
--header 'Content-Type: application/json' \
--header 'organization-id: <organization-id>' \
--data '
{
"customerId": 1,
"invoiceDate": "2023-01-01T00:00:00Z",
"dueDate": "2023-01-15T00:00:00Z",
"entries": [
{
"index": 1,
"itemId": 1,
"rate": 1,
"quantity": 1,
"discount": 1,
"discountType": "percentage",
"description": "This is a description",
"taxCode": "123456",
"taxRateId": 1,
"warehouseId": 1,
"projectId": 1,
"projectRefId": 1,
"projectRefType": "TASK",
"projectRefInvoicedAmount": 100,
"sellAccountId": 1020,
"costAccountId": 1021
}
],
"attachments": [
{
"key": "123456"
}
],
"invoiceNo": "INV-001",
"referenceNo": "REF-001",
"delivered": false,
"invoiceMessage": "Thank you for your business",
"termsConditions": "Payment due within 14 days",
"exchangeRate": 1,
"warehouseId": 1,
"branchId": 1,
"projectId": 1,
"isInclusiveTax": false,
"pdfTemplateId": 1,
"paymentMethods": [
{
"paymentIntegrationId": 1,
"enable": true
}
],
"discount": 10,
"discountType": "percentage",
"adjustment": 5,
"fromEstimateId": 1
}
'import requests
url = "https://api.example.com/api/sale-invoices"
payload = {
"customerId": 1,
"invoiceDate": "2023-01-01T00:00:00Z",
"dueDate": "2023-01-15T00:00:00Z",
"entries": [
{
"index": 1,
"itemId": 1,
"rate": 1,
"quantity": 1,
"discount": 1,
"discountType": "percentage",
"description": "This is a description",
"taxCode": "123456",
"taxRateId": 1,
"warehouseId": 1,
"projectId": 1,
"projectRefId": 1,
"projectRefType": "TASK",
"projectRefInvoicedAmount": 100,
"sellAccountId": 1020,
"costAccountId": 1021
}
],
"attachments": [{ "key": "123456" }],
"invoiceNo": "INV-001",
"referenceNo": "REF-001",
"delivered": False,
"invoiceMessage": "Thank you for your business",
"termsConditions": "Payment due within 14 days",
"exchangeRate": 1,
"warehouseId": 1,
"branchId": 1,
"projectId": 1,
"isInclusiveTax": False,
"pdfTemplateId": 1,
"paymentMethods": [
{
"paymentIntegrationId": 1,
"enable": True
}
],
"discount": 10,
"discountType": "percentage",
"adjustment": 5,
"fromEstimateId": 1
}
headers = {
"Authorization": "<authorization>",
"organization-id": "<organization-id>",
"Content-Type": "application/json"
}
response = requests.post(url, json=payload, headers=headers)
print(response.text)const options = {
method: 'POST',
headers: {
Authorization: '<authorization>',
'organization-id': '<organization-id>',
'Content-Type': 'application/json'
},
body: JSON.stringify({
customerId: 1,
invoiceDate: '2023-01-01T00:00:00Z',
dueDate: '2023-01-15T00:00:00Z',
entries: [
{
index: 1,
itemId: 1,
rate: 1,
quantity: 1,
discount: 1,
discountType: 'percentage',
description: 'This is a description',
taxCode: '123456',
taxRateId: 1,
warehouseId: 1,
projectId: 1,
projectRefId: 1,
projectRefType: 'TASK',
projectRefInvoicedAmount: 100,
sellAccountId: 1020,
costAccountId: 1021
}
],
attachments: [{key: '123456'}],
invoiceNo: 'INV-001',
referenceNo: 'REF-001',
delivered: false,
invoiceMessage: 'Thank you for your business',
termsConditions: 'Payment due within 14 days',
exchangeRate: 1,
warehouseId: 1,
branchId: 1,
projectId: 1,
isInclusiveTax: false,
pdfTemplateId: 1,
paymentMethods: [{paymentIntegrationId: 1, enable: true}],
discount: 10,
discountType: 'percentage',
adjustment: 5,
fromEstimateId: 1
})
};
fetch('https://api.example.com/api/sale-invoices', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.example.com/api/sale-invoices",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "POST",
CURLOPT_POSTFIELDS => json_encode([
'customerId' => 1,
'invoiceDate' => '2023-01-01T00:00:00Z',
'dueDate' => '2023-01-15T00:00:00Z',
'entries' => [
[
'index' => 1,
'itemId' => 1,
'rate' => 1,
'quantity' => 1,
'discount' => 1,
'discountType' => 'percentage',
'description' => 'This is a description',
'taxCode' => '123456',
'taxRateId' => 1,
'warehouseId' => 1,
'projectId' => 1,
'projectRefId' => 1,
'projectRefType' => 'TASK',
'projectRefInvoicedAmount' => 100,
'sellAccountId' => 1020,
'costAccountId' => 1021
]
],
'attachments' => [
[
'key' => '123456'
]
],
'invoiceNo' => 'INV-001',
'referenceNo' => 'REF-001',
'delivered' => false,
'invoiceMessage' => 'Thank you for your business',
'termsConditions' => 'Payment due within 14 days',
'exchangeRate' => 1,
'warehouseId' => 1,
'branchId' => 1,
'projectId' => 1,
'isInclusiveTax' => false,
'pdfTemplateId' => 1,
'paymentMethods' => [
[
'paymentIntegrationId' => 1,
'enable' => true
]
],
'discount' => 10,
'discountType' => 'percentage',
'adjustment' => 5,
'fromEstimateId' => 1
]),
CURLOPT_HTTPHEADER => [
"Authorization: <authorization>",
"Content-Type: application/json",
"organization-id: <organization-id>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"strings"
"net/http"
"io"
)
func main() {
url := "https://api.example.com/api/sale-invoices"
payload := strings.NewReader("{\n \"customerId\": 1,\n \"invoiceDate\": \"2023-01-01T00:00:00Z\",\n \"dueDate\": \"2023-01-15T00:00:00Z\",\n \"entries\": [\n {\n \"index\": 1,\n \"itemId\": 1,\n \"rate\": 1,\n \"quantity\": 1,\n \"discount\": 1,\n \"discountType\": \"percentage\",\n \"description\": \"This is a description\",\n \"taxCode\": \"123456\",\n \"taxRateId\": 1,\n \"warehouseId\": 1,\n \"projectId\": 1,\n \"projectRefId\": 1,\n \"projectRefType\": \"TASK\",\n \"projectRefInvoicedAmount\": 100,\n \"sellAccountId\": 1020,\n \"costAccountId\": 1021\n }\n ],\n \"attachments\": [\n {\n \"key\": \"123456\"\n }\n ],\n \"invoiceNo\": \"INV-001\",\n \"referenceNo\": \"REF-001\",\n \"delivered\": false,\n \"invoiceMessage\": \"Thank you for your business\",\n \"termsConditions\": \"Payment due within 14 days\",\n \"exchangeRate\": 1,\n \"warehouseId\": 1,\n \"branchId\": 1,\n \"projectId\": 1,\n \"isInclusiveTax\": false,\n \"pdfTemplateId\": 1,\n \"paymentMethods\": [\n {\n \"paymentIntegrationId\": 1,\n \"enable\": true\n }\n ],\n \"discount\": 10,\n \"discountType\": \"percentage\",\n \"adjustment\": 5,\n \"fromEstimateId\": 1\n}")
req, _ := http.NewRequest("POST", url, payload)
req.Header.Add("Authorization", "<authorization>")
req.Header.Add("organization-id", "<organization-id>")
req.Header.Add("Content-Type", "application/json")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.post("https://api.example.com/api/sale-invoices")
.header("Authorization", "<authorization>")
.header("organization-id", "<organization-id>")
.header("Content-Type", "application/json")
.body("{\n \"customerId\": 1,\n \"invoiceDate\": \"2023-01-01T00:00:00Z\",\n \"dueDate\": \"2023-01-15T00:00:00Z\",\n \"entries\": [\n {\n \"index\": 1,\n \"itemId\": 1,\n \"rate\": 1,\n \"quantity\": 1,\n \"discount\": 1,\n \"discountType\": \"percentage\",\n \"description\": \"This is a description\",\n \"taxCode\": \"123456\",\n \"taxRateId\": 1,\n \"warehouseId\": 1,\n \"projectId\": 1,\n \"projectRefId\": 1,\n \"projectRefType\": \"TASK\",\n \"projectRefInvoicedAmount\": 100,\n \"sellAccountId\": 1020,\n \"costAccountId\": 1021\n }\n ],\n \"attachments\": [\n {\n \"key\": \"123456\"\n }\n ],\n \"invoiceNo\": \"INV-001\",\n \"referenceNo\": \"REF-001\",\n \"delivered\": false,\n \"invoiceMessage\": \"Thank you for your business\",\n \"termsConditions\": \"Payment due within 14 days\",\n \"exchangeRate\": 1,\n \"warehouseId\": 1,\n \"branchId\": 1,\n \"projectId\": 1,\n \"isInclusiveTax\": false,\n \"pdfTemplateId\": 1,\n \"paymentMethods\": [\n {\n \"paymentIntegrationId\": 1,\n \"enable\": true\n }\n ],\n \"discount\": 10,\n \"discountType\": \"percentage\",\n \"adjustment\": 5,\n \"fromEstimateId\": 1\n}")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.example.com/api/sale-invoices")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Post.new(url)
request["Authorization"] = '<authorization>'
request["organization-id"] = '<organization-id>'
request["Content-Type"] = 'application/json'
request.body = "{\n \"customerId\": 1,\n \"invoiceDate\": \"2023-01-01T00:00:00Z\",\n \"dueDate\": \"2023-01-15T00:00:00Z\",\n \"entries\": [\n {\n \"index\": 1,\n \"itemId\": 1,\n \"rate\": 1,\n \"quantity\": 1,\n \"discount\": 1,\n \"discountType\": \"percentage\",\n \"description\": \"This is a description\",\n \"taxCode\": \"123456\",\n \"taxRateId\": 1,\n \"warehouseId\": 1,\n \"projectId\": 1,\n \"projectRefId\": 1,\n \"projectRefType\": \"TASK\",\n \"projectRefInvoicedAmount\": 100,\n \"sellAccountId\": 1020,\n \"costAccountId\": 1021\n }\n ],\n \"attachments\": [\n {\n \"key\": \"123456\"\n }\n ],\n \"invoiceNo\": \"INV-001\",\n \"referenceNo\": \"REF-001\",\n \"delivered\": false,\n \"invoiceMessage\": \"Thank you for your business\",\n \"termsConditions\": \"Payment due within 14 days\",\n \"exchangeRate\": 1,\n \"warehouseId\": 1,\n \"branchId\": 1,\n \"projectId\": 1,\n \"isInclusiveTax\": false,\n \"pdfTemplateId\": 1,\n \"paymentMethods\": [\n {\n \"paymentIntegrationId\": 1,\n \"enable\": true\n }\n ],\n \"discount\": 10,\n \"discountType\": \"percentage\",\n \"adjustment\": 5,\n \"fromEstimateId\": 1\n}"
response = http.request(request)
puts response.read_bodyHeaders
Value must be 'Bearer ' where is an API key prefixed with 'bc_' or a JWT token.
Example:
"Bearer bc_1234567890abcdef"
Required if Authorization is a JWT token. The organization ID to operate within.
Body
application/json
Customer ID
Example:
1
Invoice date
Example:
"2023-01-01T00:00:00Z"
Due date
Example:
"2023-01-15T00:00:00Z"
Invoice line items
Minimum array length:
1Show child attributes
Show child attributes
The attachments of the sale receipt
Example:
[{ "key": "123456" }]
Invoice number
Example:
"INV-001"
Reference number
Example:
"REF-001"
Whether the invoice is delivered
Invoice message
Example:
"Thank you for your business"
Terms and conditions
Example:
"Payment due within 14 days"
Exchange rate
Required range:
x >= 0Example:
1
Warehouse ID
Example:
1
Branch ID
Example:
1
Project ID
Example:
1
Whether tax is inclusive
Example:
false
PDF template ID
Example:
1
Payment methods
Show child attributes
Show child attributes
Discount value
Example:
10
Discount type
Available options:
percentage, amount Example:
"percentage"
Adjustment amount
Example:
5
ID of the estimate this invoice is created from
Example:
1
Response
201
Sale invoice created successfully
⌘I