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Create invoice

documented

Insert an invoice.

POST /InvoicesInvoicesno implementation yet0 runs

Input

file_id
Saasu FileId
123
line_item_description*
Line item description
Sample item
line_item_quantity*
Line Item Quantity
1
line_item_unit_price*
Line Item Unit Price
9.99
line_item_total_amount*
Line Item Total Amount
9.99
line_item_inventory_id
Inventory Id
10
line_item_item_code
Line Item Code
SKU-001
notes_internal
NotesInternal
Internal notes
notes_external
NotesExternal
Notes to customer
invoice_type*
Invoice Type
Tax Invoice
transaction_type*
Transaction Type
S
layout*
Layout
I
currency
Currency
AUD
transaction_date*
Transaction Date
YYYY-MM-DD
billing_contact_id
Billing Contact Id
101
due_date
Due Date
YYYY-MM-DD
invoice_number
Invoice Number
INV-100
for_entity_type_id
For Entity Type Id
4
send_email_to_contact
Send Email To Contact
true
Calls Saasu as you (your API key is your account); keychains.dev holds the credentials.