API Reference

Create Invoice

post
https://api.operating.app/v1/invoices

Creates an invoice.

Invoices are financial documents between a company and a client. They include details such as the invoice date, number, amount, and status.

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Body Params
string
required
length between 1 and 5000

The name of the invoice

string
required

The ID of the invoicer company

string
required

The ID of the recipient client

string
required

The date of the invoice

string
required

The start date of the invoice period

string
required

The end date of the invoice period

string
required

The due date of the invoice

integer
required
0 to 1095

The payment term of the invoice in days

string
enum
required

The status of the invoice

Allowed:

The note of the invoice

required

The ID of the recipient client address

The ID of the recipient client contact person

The ID of the invoicer contact person

The purchase order number of the invoice

The internal note of the invoice

The delivery date of the invoice

The footer text of the invoice

lineItems
array of objects
lineItems
expenseIds
array of strings
expenseIds
timeEntryIds
array of strings
timeEntryIds
projectAmountAllocations
array of objects
required

The amount allocated to each project of this invoice. The projects included in this array will be linked to the invoice.

projectAmountAllocations*
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Updated about 2 months ago

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application/json

Updated about 2 months ago

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