Create a new invoice
Creates a new invoice with line items. Returns the invoice with calculated totals.
Request body
Client public ID (required)
Invoice date
Due date
Whether prices include tax
Invoice status (DRAFT or SENT)
Contact public ID
Invoice subject
Invoice notes
Sales person user public ID
Document template public ID. If not provided, uses the team's default invoice template.
Tag IDs to associate with the invoice
Response
OK
Invoice public ID
Auto-generated invoice number
Invoice date
Invoice due date
Invoice status
Client public ID
Contact public ID
Currency code
Whether prices include tax
Invoice subject
Invoice notes
Sales person user ID
Subtotal before tax
Total tax amount
Total discount amount
Grand total
Amount pending
Total amount paid
When the invoice was created
Custom field values
Changes
No recorded changes to this endpoint across all 1 revision of this API.