Create Non-Contracted Invoice

Creates Non-Contracted Invoice.

Recent Requests
Log in to see full request history
TimeStatusUser Agent
Retrieving recent requests…
LoadingLoading…
Body Params
string
required

Project ID

string | null

Invoice Custom ID

string | null

Funding Source ID

date | null

Invoice date

date | null

Start date

date | null

End date

string | null
enum
Defaults to draft
Allowed:
string | null

Invoice category

string
required

Company id of the vendor that you are invoicing

string

Payment term ID

string | null

The Workspace ID indicates which company is paying for the invoice and is available only for the Rep workspace. We can choose between our budget (My Budget) or the Owner’s budget. If the paid_by_company_id is not provided, we determine it based on the vendor_id field.

items
array of objects
required

Invoice items

items*
document_ids
array of strings | null

List of document IDs to attach to the invoice as supporting documents

document_ids
Headers
string
required
Responses

400

Bad Request

401

Unauthorized

403

Access Denied

404

One of required resources was not found

Language
URL
LoadingLoading…
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json