/invoices
/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
Token-based authentication with required prefix “Bearer”
Headers
Query parameters
Whether to include debug fields (such as log file links) in the response.
Whether or not third-party updates should be run asynchronously.
Request
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
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.