accountDetails1

accountingPeriods2

accounts4

accountToken2

addresses1

asyncPassthrough2

asyncTasks1

attachments4

auditTrail1

availableActions1

balanceSheets2

bankFeedAccounts4

bankFeedTransactions4

cashFlowStatements2

companyInfo2

contacts7

creditNotes7

deleteAccount1

employees2

expenseReports7

expenses8

fieldMapping7

forceResync1

generateKey1

incomeStatements2

invoices10

issues2

itemFulfillments7

items6

journalEntries6

linkedAccounts1

linkToken1

passthrough1

paymentMethods2

payments8

paymentTerms2

phoneNumbers1

projects2

purchaseOrders6

regenerateKey1

salesOrders8

scopes3

selective-sync1

syncStatus1

taxRates2

trackingCategories2

transactions2

vendorCredits7

invoices

Create

Creates an Invoice object with the given values. Including a PurchaseOrder id in the purchase_orders property will generate an Accounts Payable Invoice from the specified Purchase Order(s). <Footer>{/* BEGIN_ACCOUNTING_INVOICE_CREATE_SUPPORTED_FIELDS /}<MergeSupportedFieldsByIntegrationWidget requestType="POST" data="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" />{/ END_ACCOUNTING_INVOICE_CREATE_SUPPORTED_FIELDS */}</Footer>

post/accounting/v1/invoices

Request

Base URL: https://api.merge.dev/api
URL: https://api.merge.dev/api/accounting/v1/invoices
Auth: HTTP bearer

Query parameters

is_debug_modeboolean

Whether to include debug fields (such as log file links) in the response.

run_asyncboolean

Whether or not third-party updates should be run asynchronously.

Headers

X-Account-Tokenstring required

Token identifying the end user.

Request body

Response

Changes

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