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Create a new invoice.

post/invoice

Request body

accountIdstring required

The ID of the account to receive payment. You can get this by calling GET /account.

legalEntityContactIdstring required

The ID of the contact (customer) to bill. You can get this by calling GET /contact.

autoPullEnabledboolean

Whether to automatically pull payment via ACH debit when the payer has authorized recurring debits.

Example request

{
  "details": {
    "invoiceTz": "America/New_York"
  }
}

Response

OK

Example response

{
  "invoiceDetails": {
    "invoiceTz": "America/New_York"
  }
}

Changes

Changed in 1 of the 2 revisions of this API.1