/billing_new

Create

Returns the matching draft invoice period, or creates one with an optional rolling-month default. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceClientCreate1) -> (PydanticObjectId)

post/billing_new/invoices/create/v1

Request body

schema_version1 required

invoice_type'accounts_receivable' | 'accounts_payable' required

counterparty_org_idstring nullable

Must be a string starting with org_

counterparty_off_chrt_org_data_idstring nullable

counterparty_driver_idstring nullable

currency_code'USD' | 'CAD' | 'EUR' | 'GBP' | 'MXN' | 'AUD' | 'JPY' | 'CNY' | 'CHF' | 'INR' | 'XXX' required

namestring nullable

descriptionstring nullable

export_ref__sage__department_idstring nullable

export_ref__sage__customer_idstring nullable

period_start_at_timestampstring date-time nullable

period_end_at_timestampstring date-time nullable

Response

Successful Response

string required

Changes

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