SEservicechannel
Invoices

Add an invoice to a work order

Creates an invoice in the Open status for the specified work order. <br />Find out more about creating an invoice in ServiceChannel University.

post/invoices

Request

Request body

InvoiceNumberstring required

Invoice identifier. Must be unique for each invoice.

InvoiceDatestring date-time

Date and time when the invoice was issued.

InvoiceDateDTOstring date-time

Date and time when the invoice was issued. Indicated with the UTC offset.

WoIdentifierstring required
InvoiceTaxnumber double

The amount of the tax.

PostedTaxRatenumber float
NonTaxableLaborinteger
NonTaxableTravelinteger
NonTaxableMaterialinteger
NonTaxableFreightinteger
NonTaxableOtherinteger
WithMismatchedRatesboolean
InvoiceTotalnumber double
InvoiceTextstring

Detailed description of the work completed. Subscriber can change this field to required.

ExplainDisputestring

Gets or sets the explain dispute.

SubmitDisputedboolean
VendorIdinteger

Gets or sets vendor payee identifier.

Termsstring

Invoice Terms

Response

The ID of the created invoice is in the response.

Changes

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