--- title: "Create a new invoice with a customerId that can be a contactId or an organizationId" method: POST path: "/v2/billing/invoice/{customerId}" tags: ["invoice"] --- # Create a new invoice with a customerId that can be a contactId or an organizationId `POST /v2/billing/invoice/{customerId}` ## Path parameters - `customerId` string, required ## Response `201` Invoice created successfully - ReadInvoiceDto - `id` string, required - `number` string - `title` string — Title of the billing document - `type` 1 | 2 | 3 | 4 | 5, required - `state` string, required - `customer` ReadBillingCustomerDto, required - `id` string, required — Unique identifier of the customer - `legacyId` string, required — Legacy identifier of the customer - `currency` 'EUR' | 'GBP' | 'CHF' | 'USD' | 'AUD' | 'CAD' | 'JPY' | 'CNH' | 'CZK' | 'DKK' | 'BGN' | 'PLN' | 'HUF' | 'RON' | 'SEK' | 'NOK' | 'TRY' | 'BRL' | 'HKD' | 'ILS' | 'INR' | 'KRW' | 'MXN' | 'XPF' | 'XOF' | 'XAF' — Preferred currency of the customer - `firstname` string — First name of the customer - `lastname` string — Last name of the customer - `phoneNumber` string — Phone number of the customer - `emails` string[] — Email addresses of the customer - `billingAddress` AddressDto, required - `line1` string, required — First line of the address - `line2` string — Second line of the address - `city` string, required — City of the address - `zipCode` string, required — Zip code of the address - `country` 'AF' | 'AX' | 'AL' | 'DZ' | 'AS' | 'AD' | 'AO' | 'AI' | 'AQ' | 'AG' | 'AN' | 'AR' | 'AM' | 'AW' | 'AU' | 'AT' | 'AZ' | 'BS' | 'BH' | 'BD' | 'BB' | 'BY' | 'BE' | 'BZ' | 'BJ' | 'BM' | 'BT' | 'BO' | 'BQ' | 'BA' | 'BW' | 'BV' | 'BR' | 'IO' | 'BN' | 'BG' | 'BF' | 'BI' | 'KH' | 'CM' | 'CA' | 'CV' | 'KY' | 'CF' | 'TD' | 'CL' | 'CN' | 'CX' | 'CC' | 'CO' | 'KM' | 'CG' | 'CD' | 'CK' | 'CR' | 'CI' | 'HR' | 'CU' | 'CW' | 'CY' | 'CZ' | 'DK' | 'DJ' | 'DM' | 'DO' | 'EC' | 'EG' | 'SV' | 'GQ' | 'ER' | 'EE' | 'ET' | 'FK' | 'FO' | 'FJ' | 'FI' | 'FR' | 'GF' | 'PF' | 'TF' | 'GA' | 'GM' | 'GE' | 'DE' | 'GH' | 'GI' | 'GR' | 'GL' | 'GD' | 'GP' | 'GU' | 'GT' | 'GG' | 'GN' | 'GW' | 'GY' | 'HT' | 'HM' | 'VA' | 'HN' | 'HK' | 'HU' | 'IS' | 'IN' | 'ID' | 'IR' | 'IQ' | 'IE' | 'IM' | 'IL' | 'IT' | 'JM' | 'JP' | 'JE' | 'JO' | 'KZ' | 'KE' | 'KI' | 'KR' | 'XK' | 'KP' | 'KW' | 'KG' | 'LA' | 'LV' | 'LB' | 'LS' | 'LR' | 'LY' | 'LI' | 'LT' | 'LU' | 'MO' | 'MK' | 'MG' | 'MW' | 'MY' | 'MV' | 'ML' | 'MT' | 'MH' | 'MQ' | 'MR' | 'MU' | 'YT' | 'MX' | 'FM' | 'MD' | 'MC' | 'MN' | 'ME' | 'MS' | 'MA' | 'MZ' | 'MM' | 'NA' | 'NR' | 'NP' | 'NL' | 'NC' | 'NZ' | 'NI' | 'NE' | 'NG' | 'NU' | 'NF' | 'MP' | 'NO' | 'OM' | 'PK' | 'PW' | 'PS' | 'PA' | 'PG' | 'PY' | 'PE' | 'PH' | 'PN' | 'PL' | 'PT' | 'PR' | 'QA' | 'RE' | 'RO' | 'RU' | 'RW' | 'BL' | 'SH' | 'KN' | 'LC' | 'MF' | 'PM' | 'VC' | 'WS' | 'SM' | 'ST' | 'SA' | 'SN' | 'RS' | 'SC' | 'SL' | 'SG' | 'SX' | 'SK' | 'SI' | 'SB' | 'SO' | 'ZA' | 'GS' | 'SS' | 'ES' | 'LK' | 'SD' | 'SR' | 'SJ' | 'SZ' | 'SE' | 'CH' | 'SY' | 'TW' | 'TJ' | 'TZ' | 'TH' | 'TL' | 'TG' | 'TK' | 'TO' | 'TT' | 'TN' | 'TR' | 'TM' | 'TC' | 'TV' | 'UG' | 'UA' | 'AE' | 'GB' | 'US' | 'UM' | 'UY' | 'UZ' | 'VU' | 'VE' | 'VN' | 'VG' | 'VI' | 'WF' | 'EH' | 'YE' | 'ZM' | 'ZW', required — Country code of the address - `deliveryAddress` AddressDto - `line1` string, required — First line of the address - `line2` string — Second line of the address - `city` string, required — City of the address - `zipCode` string, required — Zip code of the address - `country` 'AF' | 'AX' | 'AL' | 'DZ' | 'AS' | 'AD' | 'AO' | 'AI' | 'AQ' | 'AG' | 'AN' | 'AR' | 'AM' | 'AW' | 'AU' | 'AT' | 'AZ' | 'BS' | 'BH' | 'BD' | 'BB' | 'BY' | 'BE' | 'BZ' | 'BJ' | 'BM' | 'BT' | 'BO' | 'BQ' | 'BA' | 'BW' | 'BV' | 'BR' | 'IO' | 'BN' | 'BG' | 'BF' | 'BI' | 'KH' | 'CM' | 'CA' | 'CV' | 'KY' | 'CF' | 'TD' | 'CL' | 'CN' | 'CX' | 'CC' | 'CO' | 'KM' | 'CG' | 'CD' | 'CK' | 'CR' | 'CI' | 'HR' | 'CU' | 'CW' | 'CY' | 'CZ' | 'DK' | 'DJ' | 'DM' | 'DO' | 'EC' | 'EG' | 'SV' | 'GQ' | 'ER' | 'EE' | 'ET' | 'FK' | 'FO' | 'FJ' | 'FI' | 'FR' | 'GF' | 'PF' | 'TF' | 'GA' | 'GM' | 'GE' | 'DE' | 'GH' | 'GI' | 'GR' | 'GL' | 'GD' | 'GP' | 'GU' | 'GT' | 'GG' | 'GN' | 'GW' | 'GY' | 'HT' | 'HM' | 'VA' | 'HN' | 'HK' | 'HU' | 'IS' | 'IN' | 'ID' | 'IR' | 'IQ' | 'IE' | 'IM' | 'IL' | 'IT' | 'JM' | 'JP' | 'JE' | 'JO' | 'KZ' | 'KE' | 'KI' | 'KR' | 'XK' | 'KP' | 'KW' | 'KG' | 'LA' | 'LV' | 'LB' | 'LS' | 'LR' | 'LY' | 'LI' | 'LT' | 'LU' | 'MO' | 'MK' | 'MG' | 'MW' | 'MY' | 'MV' | 'ML' | 'MT' | 'MH' | 'MQ' | 'MR' | 'MU' | 'YT' | 'MX' | 'FM' | 'MD' | 'MC' | 'MN' | 'ME' | 'MS' | 'MA' | 'MZ' | 'MM' | 'NA' | 'NR' | 'NP' | 'NL' | 'NC' | 'NZ' | 'NI' | 'NE' | 'NG' | 'NU' | 'NF' | 'MP' | 'NO' | 'OM' | 'PK' | 'PW' | 'PS' | 'PA' | 'PG' | 'PY' | 'PE' | 'PH' | 'PN' | 'PL' | 'PT' | 'PR' | 'QA' | 'RE' | 'RO' | 'RU' | 'RW' | 'BL' | 'SH' | 'KN' | 'LC' | 'MF' | 'PM' | 'VC' | 'WS' | 'SM' | 'ST' | 'SA' | 'SN' | 'RS' | 'SC' | 'SL' | 'SG' | 'SX' | 'SK' | 'SI' | 'SB' | 'SO' | 'ZA' | 'GS' | 'SS' | 'ES' | 'LK' | 'SD' | 'SR' | 'SJ' | 'SZ' | 'SE' | 'CH' | 'SY' | 'TW' | 'TJ' | 'TZ' | 'TH' | 'TL' | 'TG' | 'TK' | 'TO' | 'TT' | 'TN' | 'TR' | 'TM' | 'TC' | 'TV' | 'UG' | 'UA' | 'AE' | 'GB' | 'US' | 'UM' | 'UY' | 'UZ' | 'VU' | 'VE' | 'VN' | 'VG' | 'VI' | 'WF' | 'EH' | 'YE' | 'ZM' | 'ZW', required — Country code of the address - `deliveryAddressIsSame` boolean, required — Tell if delivery and billing address are deep equal or not - `language` string — Preferred language of the customer - `name` string — Full name of the customer - `commercialName` string — Commercial name of the customer - `siren` string — SIREN number of the customer - `siret` string — SIRET number of the customer - `nafCode` string — NAF code of the customer - `vatNumber` string — VAT number of the customer - `token` string, required — Token associated with the customer - `parent` ReadBillingCustomerDto — recursive - `contactId` string — Contact identifier associated with the customer - `organizationId` string — Organization identifier associated with the customer - `isDefault` boolean — Indicates if this is the default customer - `test` boolean, required — Indicates if this is a test customer - `locale` 'fr' | 'en' | 'de' | 'it' | 'nl' | 'pt' | 'es', required - `emittedAt` number, required - `archivedAt` number - `opportunity` OpportunityDto - `id` string, required - `name` string, required - `locked` boolean - `finalizable` boolean, required - `test` boolean, required - `isEditable` boolean, required - `currencyCode` 'EUR' | 'GBP' | 'CHF' | 'USD' | 'AUD' | 'CAD' | 'JPY' | 'CNH' | 'CZK' | 'DKK' | 'BGN' | 'PLN' | 'HUF' | 'RON' | 'SEK' | 'NOK' | 'TRY' | 'BRL' | 'HKD' | 'ILS' | 'INR' | 'KRW' | 'MXN' | 'XPF' | 'XOF' | 'XAF', required — Preferred currency of the customer - `currency` ReadCurrencyDto, required - `currencyCode` 'EUR' | 'GBP' | 'CHF' | 'USD' | 'AUD' | 'CAD' | 'JPY' | 'CNH' | 'CZK' | 'DKK' | 'BGN' | 'PLN' | 'HUF' | 'RON' | 'SEK' | 'NOK' | 'TRY' | 'BRL' | 'HKD' | 'ILS' | 'INR' | 'KRW' | 'MXN' | 'XPF' | 'XOF' | 'XAF', required — Preferred currency of the customer - `currencyDate` number, required - `currencyRate` number, required - `origin` 'ECB' | 'USER' | 'FIXED', required - `lastDownloadAt` number - `attachments` ReadFileDto[], required - `id` string, required - `name` string, required - `extension` string, required - `mimeType` string, required - `url` string, required - `relativeUrl` string, required - `isCertified` boolean - `isCertifiable` boolean - `finalizeRequirements` FinalizeRequirementDto[], required - `name` string, required - `message` string, required - `warnings` BillingWarningDto[], required - `title` string, required - `message` string, required - `emitter` ReadBillingEmitterDto, required - `name` string - `fullName` string - `email` string - `phone` string - `commercialName` string - `siret` string - `vatNumber` string - `rcsNumber` string, nullable - `rsacNumber` string, nullable - `legalStatus` 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 - `sapAgreementNumber` string - `hasVat` boolean - `bankInformation` ReadBankInformationDto - `bic` string, required - `iban` string, required - `holder` string, required - `billingLegals` BillingLegalsDto, required - `headerNote` string - `footerNote` string - `generalTermsAndConditionsOfSale` string - `mentionMediator` string - `vatMention` 1 | 2 | 3 | 4 | 5 | 6 | 13 | 7 | 8 | 9 | 10 | 11 | 12 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21, required - `paymentMethods` PaymentMethod[], required - `otherPaymentMethod` string — Other payment method - `createdAt` number, required - `updatedAt` number, required - `deliveryDate` number - `compatibilityVersion` 'V1' | 'V2' | 'V3', required - `isDeletable` boolean, required - `displayDeliveryAddress` boolean, required - `finalizedAt` number - `lastSendByEmailAt` number - `themeId` string — ID of the theme applied to this document when set - `paymentDelay` 'at_reception' | 'end_of_month' | 'seven_days' | 'ten_days' | 'fifteen_days' | 'thirty_days' | 'thirty_days_end_of_month' | 'forty_five_days' | 'forty_five_days_end_of_month' | 'sixty_days' | 'sixty_days_end_of_month' | 'ninety_days' | 'ninety_days_end_of_month' | 'one_hundred_and_twenty_days' | 'other', required - `dueAt` number, required - `paidAt` number - `lastReminderSentAt` number - `isReminderActivated` boolean, required - `isOnlinePaymentActivated` boolean, required - `isFinalInvoice` boolean, required - `lines` ReadBillingDetailsLineDto[], required - `generatedId` string - `id` string - `unitPrice` number, required - `unitPriceHT` number, required - `productId` string - `quantity` number - `quantityUnit` 14 | 1 | 2 | 3 | 22 | 23 | 24 | 25 | 26 | 21 | 20 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 15 | 16 | 17 | 18 | 19 | 27 | 28 - `designation` string, required - `reference` string - `description` string - `isDeliveryOfGoods` boolean, required - `type` 1 | 2 | 3 | 4 | 5 - `vatCode` 'FR_210' | 'FR_550' | 'FR_850' | 'FR_1000' | 'FR_2000' | 'FR_00HT' | 'FR_00UE' | 'FR_0HUE' - `personalServiceActivity` 'GARDE_ENFANT_HANDICAPE' | 'ACCOMPAGNEMENT_ENFANT_HANDICAPE' | 'AIDE_HUMAINE' | 'CONDUITE_VEHICULE_PERSONNEL' | 'AIDE_AU_DEPLACEMENT' | 'ENTRETIEN_DE_LA_MAISON' | 'JARDINAGE' | 'BRICOLAGE' | 'GARDE_ENFANT_PLUS_DE_6_ANS' | 'SOUTIEN_SCOLAIRE_COURS_A_DOMICILE' | 'SOIN_ESTHETIQUE_A_DOMICILE' | 'PREPARATION_REPAS_A_DOMICILE' | 'LIVRAISON_REPAS_A_DOMICILE' | 'COLLECTE_ET_LIVRAISON_DE_LINGE_REPASSE' | 'LIVRAISON_COURSES_A_DOMICILE' | 'ASSISTANCE_INFORMATIQUE' | 'SOINS_ET_PROMENADES_ANIMAUX_DE_COMPAGNIE_POUR_PERSONNES_DEPENDANTES' | 'MAINTENANCE_ENTRETIEN_ET_VIGILANCE_DE_LA_RESIDENCE_PRINCIPALE' | 'ASSISTANCE_ADMINISTRATIVE' | 'ACCOMPAGNEMENT_ENFANT_PLUS_DE_6_ANS' | 'TELEASSISTANCE' | 'INTERPRETE_LANGUE_DES_SIGNES' | 'CONDUITE_VEHICULE_PERSONNEL_EN_CAS_INVALIDITE_TEMPORAIRE' | 'ACCOMPAGNEMENT_DEPLACEMENTS_EN_DEHORS_DU_DOMICILE' | 'ASSISTANCE_PERSONNES_TEMPORAIREMENT_DEPENDANTES_A_DOMICILE' | 'COORDINATION_ET_GESTION' | 'DIVERS_NON_ELIGIBLE' - `priceWithoutTaxBeforeDiscount` number, required - `discountAmount` number, required - `discount` DiscountLineDto, required - `amount` number, required — Montant de la remise, 1000 pour 10% ou 10€ - `mode` 1 | 2, required - `priceWithoutTaxAfterDiscount` number, required - `vatAmount` number, required - `priceTotalTax` number, required - `convertedAmounts` ConvertedAmountsLineDto - `priceWithoutTaxBeforeDiscount` number, required - `discountAmount` number - `priceWithoutTaxAfterDiscount` number, required - `vatAmount` number, required - `priceTotalTax` number, required - `isTaxIncluded` boolean — Indicates whether the unit price includes tax (TTC) or excludes tax (HT) - `total` ReadInvoiceTotalDto, required - `amountWithoutTaxBeforeDiscount` number, required - `amountWithoutTaxAfterDiscount` number, required - `amountWithTaxAfterDiscount` number, required - `remainingAmountWithoutTax` number, required - `remainingAmountWithTax` number, required - `remainingReconciliateAmount` number, required - `discountAmount` number - `vatDetails` VatDetailDto[], required - `vatCode` 'FR_210' | 'FR_550' | 'FR_850' | 'FR_1000' | 'FR_2000' | 'FR_00HT' | 'FR_00UE' | 'FR_0HUE', required - `amount` number, required - `vatRate` number, required - `amountWithoutTaxBeforeDiscountWithoutDisbursement` number, required - `convertedAmounts` ReadInvoiceTotalWithoutConvertedAmountsDto - `amountWithoutTaxBeforeDiscount` number, required - `amountWithoutTaxAfterDiscount` number, required - `amountWithTaxAfterDiscount` number, required - `remainingAmountWithoutTax` number, required - `remainingAmountWithTax` number, required - `remainingReconciliateAmount` number, required - `discountAmount` number - `vatDetails` VatDetailDto[], required - `vatCode` 'FR_210' | 'FR_550' | 'FR_850' | 'FR_1000' | 'FR_2000' | 'FR_00HT' | 'FR_00UE' | 'FR_0HUE', required - `amount` number, required - `vatRate` number, required - `amountWithoutTaxBeforeDiscountWithoutDisbursement` number, required - `reminder` ReminderDto - `inCopy` boolean, required - `frequency` 'on_due_date' | 'every_week', required — The frequency at which reminders should be sent - `numberOfRemindersToSend` number, required - `active` boolean, required - `recipients` string[], required - `discount` DiscountDto - `mode` 1 | 2, required - `amount` number, required — The amount for the discount (1000 for 10% or 10€) - `latePenalty` LatePenaltyDto - `value` 'three_time_legal_rate' | 'bce_director_rate_plus_ten_points' | 'other', required - `otherValue` string — Description custom si `value` vaut `other` - `lumpSumCompensation` BillingLumpSumCompensationDto - `value` 1 | 2, required - `otherValue` string — Description custom si `value` vaut `other` - `discountAdvancePayment` BillingDiscountAdvancePaymentDto - `value` 'none' | 'other', required — Type de remise sur acompte - `otherValue` string — Description custom si `value` vaut `other` - `displaySettings` DisplayBillingSettingsDto, required - `displayFullName` boolean, required - `displayEmail` boolean, required - `displayPhoneNumber` boolean, required - `displaySAPAgreement` boolean, required - `displayLegalStatus` boolean, required - `displayRequiredMentionsProduct` boolean, required - `displayMemberOfAnApprovedAssociation` boolean, required - `displayAbbyLogo` boolean, required - `displayTitle` boolean, required - `displayGoodForApproval` boolean - `displayEstimateNumber` boolean - `paymentRequest` PaymentRequestDto - `idDemandePaiement` string - `dateDebutEmploi` number, required - `dateFinEmploi` number, required - `dateVirement` number - `advanceAlreadyPayed` number - `advancePaymentDate` number - `mntVirement` number - `statut` string - `parent` ReadEstimateDto - `id` string, required - `number` string - `title` string — Title of the billing document - `type` 1 | 2 | 3 | 4 | 5, required - `state` string, required - `customer` ReadBillingCustomerDto, required - `id` string, required — Unique identifier of the customer - `legacyId` string, required — Legacy identifier of the customer - `currency` 'EUR' | 'GBP' | 'CHF' | 'USD' | 'AUD' | 'CAD' | 'JPY' | 'CNH' | 'CZK' | 'DKK' | 'BGN' | 'PLN' | 'HUF' | 'RON' | 'SEK' | 'NOK' | 'TRY' | 'BRL' | 'HKD' | 'ILS' | 'INR' | 'KRW' | 'MXN' | 'XPF' | 'XOF' | 'XAF' — Preferred currency of the customer - `firstname` string — First name of the customer - `lastname` string — Last name of the customer - `phoneNumber` string — Phone number of the customer - `emails` string[] — Email addresses of the customer - `billingAddress` AddressDto, required - `line1` string, required — First line of the address - `line2` string — Second line of the address - `city` string, required — City of the address - `zipCode` string, required — Zip code of the address - `country` 'AF' | 'AX' | 'AL' | 'DZ' | 'AS' | 'AD' | 'AO' | 'AI' | 'AQ' | 'AG' | 'AN' | 'AR' | 'AM' | 'AW' | 'AU' | 'AT' | 'AZ' | 'BS' | 'BH' | 'BD' | 'BB' | 'BY' | 'BE' | 'BZ' | 'BJ' | 'BM' | 'BT' | 'BO' | 'BQ' | 'BA' | 'BW' | 'BV' | 'BR' | 'IO' | 'BN' | 'BG' | 'BF' | 'BI' | 'KH' | 'CM' | 'CA' | 'CV' | 'KY' | 'CF' | 'TD' | 'CL' | 'CN' | 'CX' | 'CC' | 'CO' | 'KM' | 'CG' | 'CD' | 'CK' | 'CR' | 'CI' | 'HR' | 'CU' | 'CW' | 'CY' | 'CZ' | 'DK' | 'DJ' | 'DM' | 'DO' | 'EC' | 'EG' | 'SV' | 'GQ' | 'ER' | 'EE' | 'ET' | 'FK' | 'FO' | 'FJ' | 'FI' | 'FR' | 'GF' | 'PF' | 'TF' | 'GA' | 'GM' | 'GE' | 'DE' | 'GH' | 'GI' | 'GR' | 'GL' | 'GD' | 'GP' | 'GU' | 'GT' | 'GG' | 'GN' | 'GW' | 'GY' | 'HT' | 'HM' | 'VA' | 'HN' | 'HK' | 'HU' | 'IS' | 'IN' | 'ID' | 'IR' | 'IQ' | 'IE' | 'IM' | 'IL' | 'IT' | 'JM' | 'JP' | 'JE' | 'JO' | 'KZ' | 'KE' | 'KI' | 'KR' | 'XK' | 'KP' | 'KW' | 'KG' | 'LA' | 'LV' | 'LB' | 'LS' | 'LR' | 'LY' | 'LI' | 'LT' | 'LU' | 'MO' | 'MK' | 'MG' | 'MW' | 'MY' | 'MV' | 'ML' | 'MT' | 'MH' | 'MQ' | 'MR' | 'MU' | 'YT' | 'MX' | 'FM' | 'MD' | 'MC' | 'MN' | 'ME' | 'MS' | 'MA' | 'MZ' | 'MM' | 'NA' | 'NR' | 'NP' | 'NL' | 'NC' | 'NZ' | 'NI' | 'NE' | 'NG' | 'NU' | 'NF' | 'MP' | 'NO' | 'OM' | 'PK' | 'PW' | 'PS' | 'PA' | 'PG' | 'PY' | 'PE' | 'PH' | 'PN' | 'PL' | 'PT' | 'PR' | 'QA' | 'RE' | 'RO' | 'RU' | 'RW' | 'BL' | 'SH' | 'KN' | 'LC' | 'MF' | 'PM' | 'VC' | 'WS' | 'SM' | 'ST' | 'SA' | 'SN' | 'RS' | 'SC' | 'SL' | 'SG' | 'SX' | 'SK' | 'SI' | 'SB' | 'SO' | 'ZA' | 'GS' | 'SS' | 'ES' | 'LK' | 'SD' | 'SR' | 'SJ' | 'SZ' | 'SE' | 'CH' | 'SY' | 'TW' | 'TJ' | 'TZ' | 'TH' | 'TL' | 'TG' | 'TK' | 'TO' | 'TT' | 'TN' | 'TR' | 'TM' | 'TC' | 'TV' | 'UG' | 'UA' | 'AE' | 'GB' | 'US' | 'UM' | 'UY' | 'UZ' | 'VU' | 'VE' | 'VN' | 'VG' | 'VI' | 'WF' | 'EH' | 'YE' | 'ZM' | 'ZW', required — Country code of the address - `deliveryAddress` AddressDto - `line1` string, required — First line of the address - `line2` string — Second line of the address - `city` string, required — City of the address - `zipCode` string, required — Zip code of the address - `country` 'AF' | 'AX' | 'AL' | 'DZ' | 'AS' | 'AD' | 'AO' | 'AI' | 'AQ' | 'AG' | 'AN' | 'AR' | 'AM' | 'AW' | 'AU' | 'AT' | 'AZ' | 'BS' | 'BH' | 'BD' | 'BB' | 'BY' | 'BE' | 'BZ' | 'BJ' | 'BM' | 'BT' | 'BO' | 'BQ' | 'BA' | 'BW' | 'BV' | 'BR' | 'IO' | 'BN' | 'BG' | 'BF' | 'BI' | 'KH' | 'CM' | 'CA' | 'CV' | 'KY' | 'CF' | 'TD' | 'CL' | 'CN' | 'CX' | 'CC' | 'CO' | 'KM' | 'CG' | 'CD' | 'CK' | 'CR' | 'CI' | 'HR' | 'CU' | 'CW' | 'CY' | 'CZ' | 'DK' | 'DJ' | 'DM' | 'DO' | 'EC' | 'EG' | 'SV' | 'GQ' | 'ER' | 'EE' | 'ET' | 'FK' | 'FO' | 'FJ' | 'FI' | 'FR' | 'GF' | 'PF' | 'TF' | 'GA' | 'GM' | 'GE' | 'DE' | 'GH' | 'GI' | 'GR' | 'GL' | 'GD' | 'GP' | 'GU' | 'GT' | 'GG' | 'GN' | 'GW' | 'GY' | 'HT' | 'HM' | 'VA' | 'HN' | 'HK' | 'HU' | 'IS' | 'IN' | 'ID' | 'IR' | 'IQ' | 'IE' | 'IM' | 'IL' | 'IT' | 'JM' | 'JP' | 'JE' | 'JO' | 'KZ' | 'KE' | 'KI' | 'KR' | 'XK' | 'KP' | 'KW' | 'KG' | 'LA' | 'LV' | 'LB' | 'LS' | 'LR' | 'LY' | 'LI' | 'LT' | 'LU' | 'MO' | 'MK' | 'MG' | 'MW' | 'MY' | 'MV' | 'ML' | 'MT' | 'MH' | 'MQ' | 'MR' | 'MU' | 'YT' | 'MX' | 'FM' | 'MD' | 'MC' | 'MN' | 'ME' | 'MS' | 'MA' | 'MZ' | 'MM' | 'NA' | 'NR' | 'NP' | 'NL' | 'NC' | 'NZ' | 'NI' | 'NE' | 'NG' | 'NU' | 'NF' | 'MP' | 'NO' | 'OM' | 'PK' | 'PW' | 'PS' | 'PA' | 'PG' | 'PY' | 'PE' | 'PH' | 'PN' | 'PL' | 'PT' | 'PR' | 'QA' | 'RE' | 'RO' | 'RU' | 'RW' | 'BL' | 'SH' | 'KN' | 'LC' | 'MF' | 'PM' | 'VC' | 'WS' | 'SM' | 'ST' | 'SA' | 'SN' | 'RS' | 'SC' | 'SL' | 'SG' | 'SX' | 'SK' | 'SI' | 'SB' | 'SO' | 'ZA' | 'GS' | 'SS' | 'ES' | 'LK' | 'SD' | 'SR' | 'SJ' | 'SZ' | 'SE' | 'CH' | 'SY' | 'TW' | 'TJ' | 'TZ' | 'TH' | 'TL' | 'TG' | 'TK' | 'TO' | 'TT' | 'TN' | 'TR' | 'TM' | 'TC' | 'TV' | 'UG' | 'UA' | 'AE' | 'GB' | 'US' | 'UM' | 'UY' | 'UZ' | 'VU' | 'VE' | 'VN' | 'VG' | 'VI' | 'WF' | 'EH' | 'YE' | 'ZM' | 'ZW', required — Country code of the address - `deliveryAddressIsSame` boolean, required — Tell if delivery and billing address are deep equal or not - `language` string — Preferred language of the customer - `name` string — Full name of the customer - `commercialName` string — Commercial name of the customer - `siren` string — SIREN number of the customer - `siret` string — SIRET number of the customer - `nafCode` string — NAF code of the customer - `vatNumber` string — VAT number of the customer - `token` string, required — Token associated with the customer - `parent` ReadBillingCustomerDto — recursive - `contactId` string — Contact identifier associated with the customer - `organizationId` string — Organization identifier associated with the customer - `isDefault` boolean — Indicates if this is the default customer - `test` boolean, required — Indicates if this is a test customer - `locale` 'fr' | 'en' | 'de' | 'it' | 'nl' | 'pt' | 'es', required - `emittedAt` number, required - `archivedAt` number - `opportunity` OpportunityDto - `id` string, required - `name` string, required - `locked` boolean - `finalizable` boolean, required - `test` boolean, required - `isEditable` boolean, required - `currencyCode` 'EUR' | 'GBP' | 'CHF' | 'USD' | 'AUD' | 'CAD' | 'JPY' | 'CNH' | 'CZK' | 'DKK' | 'BGN' | 'PLN' | 'HUF' | 'RON' | 'SEK' | 'NOK' | 'TRY' | 'BRL' | 'HKD' | 'ILS' | 'INR' | 'KRW' | 'MXN' | 'XPF' | 'XOF' | 'XAF', required — Preferred currency of the customer - `currency` ReadCurrencyDto, required - `currencyCode` 'EUR' | 'GBP' | 'CHF' | 'USD' | 'AUD' | 'CAD' | 'JPY' | 'CNH' | 'CZK' | 'DKK' | 'BGN' | 'PLN' | 'HUF' | 'RON' | 'SEK' | 'NOK' | 'TRY' | 'BRL' | 'HKD' | 'ILS' | 'INR' | 'KRW' | 'MXN' | 'XPF' | 'XOF' | 'XAF', required — Preferred currency of the customer - `currencyDate` number, required - `currencyRate` number, required - `origin` 'ECB' | 'USER' | 'FIXED', required - `lastDownloadAt` number - `attachments` ReadFileDto[], required - `id` string, required - `name` string, required - `extension` string, required - `mimeType` string, required - `url` string, required - `relativeUrl` string, required - `isCertified` boolean - `isCertifiable` boolean - `finalizeRequirements` FinalizeRequirementDto[], required - `name` string, required - `message` string, required - `warnings` BillingWarningDto[], required - `title` string, required - `message` string, required - `emitter` ReadBillingEmitterDto, required - `name` string - `fullName` string - `email` string - `phone` string - `commercialName` string - `siret` string - `vatNumber` string - `rcsNumber` string, nullable - `rsacNumber` string, nullable - `legalStatus` 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 - `sapAgreementNumber` string - `hasVat` boolean - `bankInformation` ReadBankInformationDto - `bic` string, required - `iban` string, required - `holder` string, required - `billingLegals` BillingLegalsDto, required - `headerNote` string - `footerNote` string - `generalTermsAndConditionsOfSale` string - `mentionMediator` string - `vatMention` 1 | 2 | 3 | 4 | 5 | 6 | 13 | 7 | 8 | 9 | 10 | 11 | 12 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21, required - `paymentMethods` PaymentMethod[], required - `otherPaymentMethod` string — Other payment method - `createdAt` number, required - `updatedAt` number, required - `deliveryDate` number - `compatibilityVersion` 'V1' | 'V2' | 'V3', required - `isDeletable` boolean, required - `displayDeliveryAddress` boolean, required - `finalizedAt` number - `lastSendByEmailAt` number - `themeId` string — ID of the theme applied to this document when set - `paymentDelay` 'at_reception' | 'end_of_month' | 'seven_days' | 'ten_days' | 'fifteen_days' | 'thirty_days' | 'thirty_days_end_of_month' | 'forty_five_days' | 'forty_five_days_end_of_month' | 'sixty_days' | 'sixty_days_end_of_month' | 'ninety_days' | 'ninety_days_end_of_month' | 'one_hundred_and_twenty_days' | 'other', required - `expiredAt` number, required - `refusedAt` number - `signedAt` number - `lines` ReadBillingDetailsLineDto[], required - `generatedId` string - `id` string - `unitPrice` number, required - `unitPriceHT` number, required - `productId` string - `quantity` number - `quantityUnit` 14 | 1 | 2 | 3 | 22 | 23 | 24 | 25 | 26 | 21 | 20 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 15 | 16 | 17 | 18 | 19 | 27 | 28 - `designation` string, required - `reference` string - `description` string - `isDeliveryOfGoods` boolean, required - `type` 1 | 2 | 3 | 4 | 5 - `vatCode` 'FR_210' | 'FR_550' | 'FR_850' | 'FR_1000' | 'FR_2000' | 'FR_00HT' | 'FR_00UE' | 'FR_0HUE' - `personalServiceActivity` 'GARDE_ENFANT_HANDICAPE' | 'ACCOMPAGNEMENT_ENFANT_HANDICAPE' | 'AIDE_HUMAINE' | 'CONDUITE_VEHICULE_PERSONNEL' | 'AIDE_AU_DEPLACEMENT' | 'ENTRETIEN_DE_LA_MAISON' | 'JARDINAGE' | 'BRICOLAGE' | 'GARDE_ENFANT_PLUS_DE_6_ANS' | 'SOUTIEN_SCOLAIRE_COURS_A_DOMICILE' | 'SOIN_ESTHETIQUE_A_DOMICILE' | 'PREPARATION_REPAS_A_DOMICILE' | 'LIVRAISON_REPAS_A_DOMICILE' | 'COLLECTE_ET_LIVRAISON_DE_LINGE_REPASSE' | 'LIVRAISON_COURSES_A_DOMICILE' | 'ASSISTANCE_INFORMATIQUE' | 'SOINS_ET_PROMENADES_ANIMAUX_DE_COMPAGNIE_POUR_PERSONNES_DEPENDANTES' | 'MAINTENANCE_ENTRETIEN_ET_VIGILANCE_DE_LA_RESIDENCE_PRINCIPALE' | 'ASSISTANCE_ADMINISTRATIVE' | 'ACCOMPAGNEMENT_ENFANT_PLUS_DE_6_ANS' | 'TELEASSISTANCE' | 'INTERPRETE_LANGUE_DES_SIGNES' | 'CONDUITE_VEHICULE_PERSONNEL_EN_CAS_INVALIDITE_TEMPORAIRE' | 'ACCOMPAGNEMENT_DEPLACEMENTS_EN_DEHORS_DU_DOMICILE' | 'ASSISTANCE_PERSONNES_TEMPORAIREMENT_DEPENDANTES_A_DOMICILE' | 'COORDINATION_ET_GESTION' | 'DIVERS_NON_ELIGIBLE' - `priceWithoutTaxBeforeDiscount` number, required - `discountAmount` number, required - `discount` DiscountLineDto, required - `amount` number, required — Montant de la remise, 1000 pour 10% ou 10€ - `mode` 1 | 2, required - `priceWithoutTaxAfterDiscount` number, required - `vatAmount` number, required - `priceTotalTax` number, required - `convertedAmounts` ConvertedAmountsLineDto - `priceWithoutTaxBeforeDiscount` number, required - `discountAmount` number - `priceWithoutTaxAfterDiscount` number, required - `vatAmount` number, required - `priceTotalTax` number, required - `isTaxIncluded` boolean — Indicates whether the unit price includes tax (TTC) or excludes tax (HT) - `total` EstimateTotalDto, required - `amountWithoutTaxBeforeDiscount` number, required - `amountWithoutTaxAfterDiscount` number, required - `amountWithTaxAfterDiscount` number, required - `remainingAmountWithoutTax` number, required - `remainingAmountWithTax` number, required - `remainingAmountToBill` number, required - `vatDetails` VatDetailDto[], required - `vatCode` 'FR_210' | 'FR_550' | 'FR_850' | 'FR_1000' | 'FR_2000' | 'FR_00HT' | 'FR_00UE' | 'FR_0HUE', required - `amount` number, required - `vatRate` number, required - `discountAmount` number - `convertedAmounts` ConvertedAmountsDto - `amountWithoutTaxBeforeDiscount` number, required - `amountWithoutTaxAfterDiscount` number, required - `amountWithTaxAfterDiscount` number, required - `remainingAmountWithoutTax` number, required - `remainingAmountWithTax` number, required - `remainingAmountToBill` number, required - `vatDetails` VatDetailDto[], required - `vatCode` 'FR_210' | 'FR_550' | 'FR_850' | 'FR_1000' | 'FR_2000' | 'FR_00HT' | 'FR_00UE' | 'FR_0HUE', required - `amount` number, required - `vatRate` number, required - `discountAmount` number - `billedAmountWithoutTax` number, required - `billedAmountWithTax` number, required - `remainingAmountWithoutTaxWithoutDisbursement` number, required - `amountWithoutTaxBeforeDiscountWithoutDisbursement` number, required - `billedAmountWithoutTax` number, required - `billedAmountWithTax` number, required - `amountWithoutTaxBeforeDiscountWithoutDisbursement` number, required - `remainingAmountWithoutTaxWithoutDisbursement` number, required - `discount` DiscountDto - `mode` 1 | 2, required - `amount` number, required — The amount for the discount (1000 for 10% or 10€) - `latePenalty` LatePenaltyDto - `value` 'three_time_legal_rate' | 'bce_director_rate_plus_ten_points' | 'other', required - `otherValue` string — Description custom si `value` vaut `other` - `lumpSumCompensation` LumpSumCompensationDto - `value` 1 | 2, required - `otherValue` string — Description custom si `value` vaut `other` - `discountAdvancePayment` BillingDiscountAdvancePaymentDto - `value` 'none' | 'other', required — Type de remise sur acompte - `otherValue` string — Description custom si `value` vaut `other` - `displaySettings` DisplaySettingsDto, required - `displayFullName` boolean, required - `displayEmail` boolean, required - `displayPhoneNumber` boolean, required - `displaySAPAgreement` boolean, required - `displayLegalStatus` boolean, required - `displayRequiredMentionsProduct` boolean, required - `displayGoodForApproval` boolean - `displayMemberOfAnApprovedAssociation` boolean, required - `displayAbbyLogo` boolean, required - `displayTitle` boolean, required - `advances` ReadAdvanceDto[], required - `id` string, required - `number` string - `title` string — Title of the billing document - `type` 1 | 2 | 3 | 4 | 5, required - `state` string, required - `customer` ReadBillingCustomerDto, required - `id` string, required — Unique identifier of the customer - `legacyId` string, required — Legacy identifier of the customer - `currency` 'EUR' | 'GBP' | 'CHF' | 'USD' | 'AUD' | 'CAD' | 'JPY' | 'CNH' | 'CZK' | 'DKK' | 'BGN' | 'PLN' | 'HUF' | 'RON' | 'SEK' | 'NOK' | 'TRY' | 'BRL' | 'HKD' | 'ILS' | 'INR' | 'KRW' | 'MXN' | 'XPF' | 'XOF' | 'XAF' — Preferred currency of the customer - `firstname` string — First name of the customer - `lastname` string — Last name of the customer - `phoneNumber` string — Phone number of the customer - `emails` string[] — Email addresses of the customer - `billingAddress` AddressDto, required - `line1` string, required — First line of the address - `line2` string — Second line of the address - `city` string, required — City of the address - `zipCode` string, required — Zip code of the address - `country` 'AF' | 'AX' | 'AL' | 'DZ' | 'AS' | 'AD' | 'AO' | 'AI' | 'AQ' | 'AG' | 'AN' | 'AR' | 'AM' | 'AW' | 'AU' | 'AT' | 'AZ' | 'BS' | 'BH' | 'BD' | 'BB' | 'BY' | 'BE' | 'BZ' | 'BJ' | 'BM' | 'BT' | 'BO' | 'BQ' | 'BA' | 'BW' | 'BV' | 'BR' | 'IO' | 'BN' | 'BG' | 'BF' | 'BI' | 'KH' | 'CM' | 'CA' | 'CV' | 'KY' | 'CF' | 'TD' | 'CL' | 'CN' | 'CX' | 'CC' | 'CO' | 'KM' | 'CG' | 'CD' | 'CK' | 'CR' | 'CI' | 'HR' | 'CU' | 'CW' | 'CY' | 'CZ' | 'DK' | 'DJ' | 'DM' | 'DO' | 'EC' | 'EG' | 'SV' | 'GQ' | 'ER' | 'EE' | 'ET' | 'FK' | 'FO' | 'FJ' | 'FI' | 'FR' | 'GF' | 'PF' | 'TF' | 'GA' | 'GM' | 'GE' | 'DE' | 'GH' | 'GI' | 'GR' | 'GL' | 'GD' | 'GP' | 'GU' | 'GT' | 'GG' | 'GN' | 'GW' | 'GY' | 'HT' | 'HM' | 'VA' | 'HN' | 'HK' | 'HU' | 'IS' | 'IN' | 'ID' | 'IR' | 'IQ' | 'IE' | 'IM' | 'IL' | 'IT' | 'JM' | 'JP' | 'JE' | 'JO' | 'KZ' | 'KE' | 'KI' | 'KR' | 'XK' | 'KP' | 'KW' | 'KG' | 'LA' | 'LV' | 'LB' | 'LS' | 'LR' | 'LY' | 'LI' | 'LT' | 'LU' | 'MO' | 'MK' | 'MG' | 'MW' | 'MY' | 'MV' | 'ML' | 'MT' | 'MH' | 'MQ' | 'MR' | 'MU' | 'YT' | 'MX' | 'FM' | 'MD' | 'MC' | 'MN' | 'ME' | 'MS' | 'MA' | 'MZ' | 'MM' | 'NA' | 'NR' | 'NP' | 'NL' | 'NC' | 'NZ' | 'NI' | 'NE' | 'NG' | 'NU' | 'NF' | 'MP' | 'NO' | 'OM' | 'PK' | 'PW' | 'PS' | 'PA' | 'PG' | 'PY' | 'PE' | 'PH' | 'PN' | 'PL' | 'PT' | 'PR' | 'QA' | 'RE' | 'RO' | 'RU' | 'RW' | 'BL' | 'SH' | 'KN' | 'LC' | 'MF' | 'PM' | 'VC' | 'WS' | 'SM' | 'ST' | 'SA' | 'SN' | 'RS' | 'SC' | 'SL' | 'SG' | 'SX' | 'SK' | 'SI' | 'SB' | 'SO' | 'ZA' | 'GS' | 'SS' | 'ES' | 'LK' | 'SD' | 'SR' | 'SJ' | 'SZ' | 'SE' | 'CH' | 'SY' | 'TW' | 'TJ' | 'TZ' | 'TH' | 'TL' | 'TG' | 'TK' | 'TO' | 'TT' | 'TN' | 'TR' | 'TM' | 'TC' | 'TV' | 'UG' | 'UA' | 'AE' | 'GB' | 'US' | 'UM' | 'UY' | 'UZ' | 'VU' | 'VE' | 'VN' | 'VG' | 'VI' | 'WF' | 'EH' | 'YE' | 'ZM' | 'ZW', required — Country code of the address - `deliveryAddress` AddressDto - `line1` string, required — First line of the address - `line2` string — Second line of the address - `city` string, required — City of the address - `zipCode` string, required — Zip code of the address - `country` 'AF' | 'AX' | 'AL' | 'DZ' | 'AS' | 'AD' | 'AO' | 'AI' | 'AQ' | 'AG' | 'AN' | 'AR' | 'AM' | 'AW' | 'AU' | 'AT' | 'AZ' | 'BS' | 'BH' | 'BD' | 'BB' | 'BY' | 'BE' | 'BZ' | 'BJ' | 'BM' | 'BT' | 'BO' | 'BQ' | 'BA' | 'BW' | 'BV' | 'BR' | 'IO' | 'BN' | 'BG' | 'BF' | 'BI' | 'KH' | 'CM' | 'CA' | 'CV' | 'KY' | 'CF' | 'TD' | 'CL' | 'CN' | 'CX' | 'CC' | 'CO' | 'KM' | 'CG' | 'CD' | 'CK' | 'CR' | 'CI' | 'HR' | 'CU' | 'CW' | 'CY' | 'CZ' | 'DK' | 'DJ' | 'DM' | 'DO' | 'EC' | 'EG' | 'SV' | 'GQ' | 'ER' | 'EE' | 'ET' | 'FK' | 'FO' | 'FJ' | 'FI' | 'FR' | 'GF' | 'PF' | 'TF' | 'GA' | 'GM' | 'GE' | 'DE' | 'GH' | 'GI' | 'GR' | 'GL' | 'GD' | 'GP' | 'GU' | 'GT' | 'GG' | 'GN' | 'GW' | 'GY' | 'HT' | 'HM' | 'VA' | 'HN' | 'HK' | 'HU' | 'IS' | 'IN' | 'ID' | 'IR' | 'IQ' | 'IE' | 'IM' | 'IL' | 'IT' | 'JM' | 'JP' | 'JE' | 'JO' | 'KZ' | 'KE' | 'KI' | 'KR' | 'XK' | 'KP' | 'KW' | 'KG' | 'LA' | 'LV' | 'LB' | 'LS' | 'LR' | 'LY' | 'LI' | 'LT' | 'LU' | 'MO' | 'MK' | 'MG' | 'MW' | 'MY' | 'MV' | 'ML' | 'MT' | 'MH' | 'MQ' | 'MR' | 'MU' | 'YT' | 'MX' | 'FM' | 'MD' | 'MC' | 'MN' | 'ME' | 'MS' | 'MA' | 'MZ' | 'MM' | 'NA' | 'NR' | 'NP' | 'NL' | 'NC' | 'NZ' | 'NI' | 'NE' | 'NG' | 'NU' | 'NF' | 'MP' | 'NO' | 'OM' | 'PK' | 'PW' | 'PS' | 'PA' | 'PG' | 'PY' | 'PE' | 'PH' | 'PN' | 'PL' | 'PT' | 'PR' | 'QA' | 'RE' | 'RO' | 'RU' | 'RW' | 'BL' | 'SH' | 'KN' | 'LC' | 'MF' | 'PM' | 'VC' | 'WS' | 'SM' | 'ST' | 'SA' | 'SN' | 'RS' | 'SC' | 'SL' | 'SG' | 'SX' | 'SK' | 'SI' | 'SB' | 'SO' | 'ZA' | 'GS' | 'SS' | 'ES' | 'LK' | 'SD' | 'SR' | 'SJ' | 'SZ' | 'SE' | 'CH' | 'SY' | 'TW' | 'TJ' | 'TZ' | 'TH' | 'TL' | 'TG' | 'TK' | 'TO' | 'TT' | 'TN' | 'TR' | 'TM' | 'TC' | 'TV' | 'UG' | 'UA' | 'AE' | 'GB' | 'US' | 'UM' | 'UY' | 'UZ' | 'VU' | 'VE' | 'VN' | 'VG' | 'VI' | 'WF' | 'EH' | 'YE' | 'ZM' | 'ZW', required — Country code of the address - `deliveryAddressIsSame` boolean, required — Tell if delivery and billing address are deep equal or not - `language` string — Preferred language of the customer - `name` string — Full name of the customer - `commercialName` string — Commercial name of the customer - `siren` string — SIREN number of the customer - `siret` string — SIRET number of the customer - `nafCode` string — NAF code of the customer - `vatNumber` string — VAT number of the customer - `token` string, required — Token associated with the customer - `parent` ReadBillingCustomerDto — recursive - `contactId` string — Contact identifier associated with the customer - `organizationId` string — Organization identifier associated with the customer - `isDefault` boolean — Indicates if this is the default customer - `test` boolean, required — Indicates if this is a test customer - `locale` 'fr' | 'en' | 'de' | 'it' | 'nl' | 'pt' | 'es', required - `emittedAt` number, required - `archivedAt` number - `opportunity` OpportunityDto - `id` string, required - `name` string, required - `locked` boolean - `finalizable` boolean, required - `test` boolean, required - `isEditable` boolean, required - `currencyCode` 'EUR' | 'GBP' | 'CHF' | 'USD' | 'AUD' | 'CAD' | 'JPY' | 'CNH' | 'CZK' | 'DKK' | 'BGN' | 'PLN' | 'HUF' | 'RON' | 'SEK' | 'NOK' | 'TRY' | 'BRL' | 'HKD' | 'ILS' | 'INR' | 'KRW' | 'MXN' | 'XPF' | 'XOF' | 'XAF', required — Preferred currency of the customer - `currency` ReadCurrencyDto, required - `currencyCode` 'EUR' | 'GBP' | 'CHF' | 'USD' | 'AUD' | 'CAD' | 'JPY' | 'CNH' | 'CZK' | 'DKK' | 'BGN' | 'PLN' | 'HUF' | 'RON' | 'SEK' | 'NOK' | 'TRY' | 'BRL' | 'HKD' | 'ILS' | 'INR' | 'KRW' | 'MXN' | 'XPF' | 'XOF' | 'XAF', required — Preferred currency of the customer - `currencyDate` number, required - `currencyRate` number, required - `origin` 'ECB' | 'USER' | 'FIXED', required - `lastDownloadAt` number - `attachments` ReadFileDto[], required - `id` string, required - `name` string, required - `extension` string, required - `mimeType` string, required - `url` string, required - `relativeUrl` string, required - `isCertified` boolean - `isCertifiable` boolean - `finalizeRequirements` FinalizeRequirementDto[], required - `name` string, required - `message` string, required - `warnings` BillingWarningDto[], required - `title` string, required - `message` string, required - `emitter` ReadBillingEmitterDto, required - `name` string - `fullName` string - `email` string - `phone` string - `commercialName` string - `siret` string - `vatNumber` string - `rcsNumber` string, nullable - `rsacNumber` string, nullable - `legalStatus` 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 - `sapAgreementNumber` string - `hasVat` boolean - `bankInformation` ReadBankInformationDto - `bic` string, required - `iban` string, required - `holder` string, required - `billingLegals` BillingLegalsDto, required - `headerNote` string - `footerNote` string - `generalTermsAndConditionsOfSale` string - `mentionMediator` string - `vatMention` 1 | 2 | 3 | 4 | 5 | 6 | 13 | 7 | 8 | 9 | 10 | 11 | 12 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21, required - `paymentMethods` PaymentMethod[], required - `otherPaymentMethod` string — Other payment method - `createdAt` number, required - `updatedAt` number, required - `deliveryDate` number - `compatibilityVersion` 'V1' | 'V2' | 'V3', required - `isDeletable` boolean, required - `displayDeliveryAddress` boolean, required - `finalizedAt` number - `lastSendByEmailAt` number - `themeId` string — ID of the theme applied to this document when set - `paymentDelay` 'at_reception' | 'end_of_month' | 'seven_days' | 'ten_days' | 'fifteen_days' | 'thirty_days' | 'thirty_days_end_of_month' | 'forty_five_days' | 'forty_five_days_end_of_month' | 'sixty_days' | 'sixty_days_end_of_month' | 'ninety_days' | 'ninety_days_end_of_month' | 'one_hundred_and_twenty_days' | 'other', required - `dueAt` number - `paidAt` number - `lastReminderSentAt` number - `isReminderActivated` boolean, required - `designation` string, required - `isOnlinePaymentActivated` boolean, required - `description` string - `total` TotalDto, required - `amountWithoutTaxBeforeDiscount` number, required - `amountWithoutTaxAfterDiscount` number, required - `amountWithTaxAfterDiscount` number, required - `remainingAmountWithoutTax` number, required - `remainingAmountWithTax` number, required - `remainingReconciliateAmount` number, required - `vatDetails` VatDetailDto[], required - `vatCode` 'FR_210' | 'FR_550' | 'FR_850' | 'FR_1000' | 'FR_2000' | 'FR_00HT' | 'FR_00UE' | 'FR_0HUE', required - `amount` number, required - `vatRate` number, required - `discountAmount` number - `convertedAmounts` ConvertedAmountsDto - `amountWithoutTaxBeforeDiscount` number, required - `amountWithoutTaxAfterDiscount` number, required - `amountWithTaxAfterDiscount` number, required - `remainingAmountWithoutTax` number, required - `remainingAmountWithTax` number, required - `remainingAmountToBill` number, required - `vatDetails` VatDetailDto[], required - `vatCode` 'FR_210' | 'FR_550' | 'FR_850' | 'FR_1000' | 'FR_2000' | 'FR_00HT' | 'FR_00UE' | 'FR_0HUE', required - `amount` number, required - `vatRate` number, required - `discountAmount` number - `billedAmountWithoutTax` number, required - `billedAmountWithTax` number, required - `remainingAmountWithoutTaxWithoutDisbursement` number, required - `amountWithoutTaxBeforeDiscountWithoutDisbursement` number, required - `discount` DiscountDto - `mode` 1 | 2, required - `amount` number, required — The amount for the discount (1000 for 10% or 10€) - `displaySettings` DisplaySettingsDto, required - `displayFullName` boolean, required - `displayEmail` boolean, required - `displayPhoneNumber` boolean, required - `displaySAPAgreement` boolean, required - `displayLegalStatus` boolean, required - `displayRequiredMentionsProduct` boolean, required - `displayGoodForApproval` boolean - `displayMemberOfAnApprovedAssociation` boolean, required - `displayAbbyLogo` boolean, required - `displayTitle` boolean, required - `parent` ReadEstimateDto — recursive - `advanceMode` 'AMOUNT' | 'PERCENTAGE', required — The mode of the advance (amount or percentage) - `advancePercentage` number, required - `advanceAmount` number, required - `reminder` BillingReminderDto - `inCopy` boolean, required — Indicates if the sender should be in copy of the reminder - `frequency` 'on_due_date' | 'every_week', required — The frequency at which reminders should be sent - `numberOfRemindersToSend` number, required — The number of reminders to be sent - `active` boolean, required — Indicates if the reminder is active - `recipients` string[] — Array of email addresses to receive the reminder - `latePenalty` BillingLatePenaltyDto - `value` 'three_time_legal_rate' | 'bce_director_rate_plus_ten_points' | 'other', required - `otherValue` string — Description custom si `value` vaut `other` - `lumpSumCompensation` BillingLumpSumCompensationDto - `value` 1 | 2, required - `otherValue` string — Description custom si `value` vaut `other` - `discountAdvancePayment` BillingDiscountAdvancePaymentDto - `value` 'none' | 'other', required — Type de remise sur acompte - `otherValue` string — Description custom si `value` vaut `other` - `hasAssociatedTransaction` boolean, required — Indicates if the customer has an associated transaction - `includeDisbursement` boolean, required — Indicates if the advance includes disbursement - `canceledAt` number - `advanceEstimateLines` ReadEstimateAdvanceLinesDto, required - `advances` ReadAdvanceItemLineDto[], required — Array of advance items - `value` number, required — The value of the advance (amount or percentage) - `mode` 'AMOUNT' | 'PERCENTAGE', required — The mode of the advance (amount or percentage) - `paymentCondition` 'SIGNATURE' | 'ORDER' | 'OTHER' - `customPaymentCondition` string, nullable — Custom payment condition if OTHER is selected - `totals` ReadAdvanceItemLineTotalsDto, required - `totalAmountWithoutTax` number, required — Total amount of all advances - `totalAmountWithTax` number, required — Total amount of all advances after discount - `remainingTotalAmountWithoutTax` number, required — Remaining total amount without tax - `remainingTotalAmountWithTax` number, required — Remaining total amount with tax - `convertedTotals` ReadAdvanceItemLineTotalsDto, required - `totalAmountWithoutTax` number, required — Total amount of all advances - `totalAmountWithTax` number, required — Total amount of all advances after discount - `remainingTotalAmountWithoutTax` number, required — Remaining total amount without tax - `remainingTotalAmountWithTax` number, required — Remaining total amount with tax - `withElectronicSignature` boolean, required - `electronicSignature` EstimateElectronicSignatureDto, required - `id` string, required - `canceledAt` number, nullable, required - `procedureId` string, nullable, required - `magicLink` string, nullable, required - `signedAt` number, nullable, required - `refusedAt` number, nullable, required - `status` 'requested' | 'activated' | 'on_going' | 'refused' | 'signed' | 'cancelled', required - `dueAt` number - `electronicSignatureRequirements` ElectronicSignatureRequirementDto[], required - `name` string, required - `message` string, required - `hasFinalInvoice` boolean, required - `includeDiscountDisbursement` boolean, required - `frequency` FrequencyDto - `id` string, required - `from` string, required - `to` string, required - `nextBillingAt` string, nullable - `frequency` number, required - `interval` 'day' | 'week' | 'month' | 'year', required - `finalizeInvoice` boolean, required - `sendByMail` boolean, required - `inCopy` boolean, required - `hasAssociatedTransaction` boolean, required — Indicates if the customer has an associated transaction - `includeDiscountDisbursement` boolean, required - `expiredAt` number - `canceledAt` number ## Other responses - `400` — Bad Request - `401` — Unauthorized --- [API](https://skmtc.dev/abby/apis/abby-api.md) · [All operations](https://skmtc.dev/abby/apis/abby-api/llms.txt) · [OpenAPI document](https://skmtc-service-production.skmtc.workers.dev/v1/apis/abby/abby-api/revisions/79aae058363b/schema)