API Reference
Create a new invoice
POST
/
invoices
Authorizations
X-CUSTOMER-OS-API-KEY
string
headerrequiredBody
application/json
customerId
string
requiredcurrency
string
requiredissueDate
string
dueDate
string
lineItems
object[]
requiredResponse
201 - application/json
id
string
customerId
string
status
enum<string>
Available options:
draft
, open
, paid
, void
issueDate
string
dueDate
string
currency
string
subtotal
number
tax
number
total
number
lineItems
object[]
bankDetails
object
paymentOptions
object