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/billing_new
/billing_new/invoices

Create

Creates a new draft invoice, optionally attaching selected uninvoiced charges atomically. Omitted dates derive from completed deliveries; empty drafts and charges without completed delivery dates require explicit bounds. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceCreateReq) -> (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' 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
invoice_line_item_idsstring[]

Response

Successful Response

string required

Changes