---
title: "Create"
method: POST
path: "/billing_new/invoices/create/v1"
tags: ["/billing_new"]
---

# Create

`POST /billing_new/invoices/create/v1`

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)

## Request body

- InvoiceClientCreate1
  - `schema_version` 1, required
  - `invoice_type` 'accounts_receivable' | 'accounts_payable', required
  - `counterparty_org_id` string, nullable — Must be a string starting with `org_`
  - `counterparty_off_chrt_org_data_id` string, nullable
  - `counterparty_driver_id` string, nullable
  - `currency_code` 'USD' | 'CAD' | 'EUR' | 'GBP' | 'MXN' | 'AUD' | 'JPY' | 'CNY' | 'CHF' | 'INR' | 'XXX', required
  - `name` string, nullable
  - `description` string, nullable
  - `export_ref__sage__department_id` string, nullable
  - `export_ref__sage__customer_id` string, nullable
  - `period_start_at_timestamp` string, date-time, nullable
  - `period_end_at_timestamp` string, date-time, nullable

## Response `200`

Successful Response

- string

## Other responses

- `422` — Validation Error

---

[API](https://skmtc.dev/chrt/apis/chrt-fastapi.md) · [All operations](https://skmtc.dev/chrt/apis/chrt-fastapi/llms.txt) · [OpenAPI document](https://skmtc-service-production.skmtc.workers.dev/v1/apis/chrt/chrt-fastapi/revisions/ea04e157edb3/schema)