Create a new invoice with line items, contact, currency, and issue date.
contact_id
line_items
with product referencescurrency
and issue_date
due_date
, payment_instructions
, or internal_notes
.
Once created, the invoice will be available for downstream tax calculation, email dispatch, and reporting workflows.Bearer authentication header of the form Bearer <token>
, where <token>
is your auth token.
Invoice created
The response is of type object
.