desk

Create Invoice

The month's tax invoice for an account: one line per report DELIVERED on account in that Brisbane month at the account's rate (GST inclusive, so the ex-GST line is rate / 1.1), numbered from the database sequence, PDF stored on the row, then emailed to the billing address only when send=true (the default is to file it for Robbie to send).

post/api/v1/desk/accounts/{account_id}/invoices

Request

  • Base URL: https://api.casaintelligence.com.au (the document declares no server; this is the origin it was published from)
  • URL: https://api.casaintelligence.com.au/api/v1/desk/accounts/{account_id}/invoices
  • Auth: none declared

Path parameters

account_idstring required

Headers

x-desk-tokenstring nullable

Request body

monthstring required
sendboolean

Response

Successful Response

object required

Changes

No recorded changes to this operation across all 1 revision of this API.