Invoices - Add New invoice
POST yourdomain.com/api/invoices
Header
Field | Type | Description |
---|---|---|
Authorization | String |
Basic Access Authentication token. |
Parameter
Field | Type | Description |
---|---|---|
clientid | Number |
Mandatory. Customer id |
number | Number |
Mandatory. Invoice Number |
date | Date |
Mandatory. Invoice Date |
currency | Number |
Mandatory. currency field |
newitems | Array |
Mandatory. New Items to be added |
subtotal | Decimal |
Mandatory. calculation based on item Qty, Rate and Tax |
total | Decimal |
Mandatory. calculation based on subtotal, Discount and Adjustment |
billing_street | String |
Mandatory. Street Address |
allowed_payment_modes | Array |
Mandatory. Payment modes |
billing_city (optional) | String |
Optional. City Name for billing |
billing_state (optional) | String |
Optional. Name of state for billing |
billing_zip (optional) | Number |
Optional. Zip code |
billing_country (optional) | Number |
Optional. Country code |
include_shipping (optional) | boolean |
Optional. set yes if you want add Shipping Address Default value: |
show_shipping_on_invoice (optional) | boolean |
Optional. Shows shipping details in invoice. |
shipping_street (optional) | String |
Optional. Address of shipping |
shipping_city (optional) | String |
Optional. City name for shipping |
shipping_state (optional) | String |
Optional. Name of state for shipping |
shipping_zip (optional) | Number |
Optional. Zip code for shipping |
shipping_country (optional) | Number |
Optional. Country code |
duedate (optional) | Date |
Optional. Due date for Invoice |
cancel_overdue_reminders (optional) | boolean |
Optional. Prevent sending overdue remainders for invoice |
tags (optional) | String |
Optional. TAGS comma separated |
sale_agent (optional) | Number |
Optional. Sale Agent name |
recurring (optional) | String |
Optional. recurring 1 to 12 or custom |
discount_type (optional) | String |
Optional. before_tax / after_tax discount type |
repeat_every_custom (optional) | Number |
Optional. if recurring is custom set number gap |
repeat_type_custom (optional) | String |
Optional. if recurring is custom set gap option day/week/month/year |
cycles (optional) | Number |
Optional. number of cycles 0 for infinite |
adminnote (optional) | String |
Optional. notes by admin |
removed_items (optional) | Array |
Optional. Items to be removed |
clientnote (optional) | String |
Optional. client notes |
terms (optional) | String |
Optional. Terms |
Success 200
Field | Type | Description |
---|---|---|
status | Boolean |
Request status. |
message | String |
Invoice Added Successfully |
Error 4xx
Name | Type | Description |
---|---|---|
status | Boolean |
Request status. |
message | String |
Invoice add fail |
newitems[] | String |
The Items field is required |
number | String |
The Invoice number is already in use |
allowed_payment_modes[] | String |
The Allow Payment Mode field is required |
billing_street | String |
The Billing Street field is required |
subtotal | String |
The Sub Total field is required |
total | String |
The Total field is required |
HTTP/1.1 200 OK
{
"status": true,
"message": "Invoice Added Successfully"
}
HTTP/1.1 404 Not Found
{
"status": false,
"error": {
"total": "The Total field is required"
},
"message": "<p>The Total field is required</p>\n"
}