Create a new invoice linked to a contact
| Header | Type | Required | Description |
|---|---|---|---|
Authorization | string | Yes | Bearer authentication header of the form Bearer <token> |
| Parameter | Type | Required | Description |
|---|---|---|---|
number | string | Yes | Invoice number (max 255 characters) |
date | date | Yes | Invoice date (format: YYYY-MM-DD) |
dueDate | date | Yes | Due date (format: YYYY-MM-DD) |
total | number | Yes | Total invoice amount |
contactUuid | string (UUID) | Yes | Contact UUID to link invoice to |
reference | string | No | Reference number |
notes | string | No | Additional notes |
description | string | No | Invoice description |
remindersEnabled | boolean | No | Enable reminders (default: true) |
purchaseOrder | string | No | Purchase order number |
customFields | array | No | Custom field key-value pairs |
extPlatformId | string | No | External platform ID |
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
1 - 255format: 2023-12-31
format: 2023-12-31
Successful Response
1 - 255format: 2023-12-31
format: 2023-12-31
An enumeration.
UNPAID, PAID An enumeration.
UPCOMING, DUE, OVER-DUE, PAID An enumeration.
LOW, MEDIUM, HIGH