/invoices
Creates an Invoice object with the given values.
Including a PurchaseOrder id in the purchase_orders property will generate an Accounts Payable Invoice from the specified Purchase Order(s).
Authentication
AuthorizationBearer
Token-based authentication with required prefix “Bearer”
Headers
X-Account-Token
Token identifying the end user.
Query parameters
is_debug_mode
Whether to include debug fields (such as log file links) in the response.
run_async
Whether or not third-party updates should be run asynchronously.
Request
This endpoint expects an object.
model
# The Invoice Object
### Description
The `Invoice` object represents an itemized record of goods and/or services sold to a customer or bought from a vendor.
Represents a Bill when the `Invoice` type is `ACCOUNTS_PAYABLE`. References an Invoice when the `Invoice` type is `ACCOUNTS_RECEIVABLE`.
### Usage Example
Fetch from the `LIST Invoices` endpoint and view a company's invoices.
Response
model
# The Invoice Object
### Description
The `Invoice` object represents an itemized record of goods and/or services sold to a customer or bought from a vendor.
Represents a Bill when the `Invoice` type is `ACCOUNTS_PAYABLE`. References an Invoice when the `Invoice` type is `ACCOUNTS_RECEIVABLE`.
### Usage Example
Fetch from the `LIST Invoices` endpoint and view a company's invoices.
warnings
errors
logs