finance

Issue Manual Invoice Route

/invoices/issue-manual. v1's POST /invoices/issue-manual: validates the typed dollar figures FIRST (validation.validate_manual_invoice, ported verbatim from v1's manual-invoice.ts — the pre-existing bare CreateInvoiceModal / POST /invoices path has no equivalent check at all), then the org-lifecycle gate, then creates the invoice with due_date passed through exactly as given.

post/api/finance/invoices/issue-manual

Request

  • Base URL: https://api.pigeonly.com (the document declares no server; this is the origin it was published from)
  • URL: https://api.pigeonly.com/api/finance/invoices/issue-manual
  • Auth: none declared

Request body

term_idstring uuid required
invoice_datestring date required
facility_idstring uuid nullable
due_datestring date nullable
billing_period_startstring date nullable
billing_period_endstring date nullable
notesstring nullable

Response

Successful Response

object required

Changes

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