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This method is creating a new invoice either in Draft or Posted state |
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Name | Type | Description | ||||||||
token | String | The token retrieved from the login method | ||||||||
| accounts_receivable_identifier (mandatory) | Accounts receivable identifier | The identifier of the accounts receivable in which the invoice should be allocated to. The allowed accounts receivable identifier fields are the following:
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type_identifier (mandatory) | Financial transaction type identifier | The financial transaction type of the invoice. The allowed financial transaction type identifier field are the following:
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life_cycle_state (mandatory) | String | The state of the retrieved invoice which can be one of the following: DRAFT, POSTED | ||||||||
category_identifier (optional) | Financial transaction category identifier | The financial transaction category of the invoice that should be returned as a result. The allowed financial transaction category identifier fields are the following:
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member_accounts_receivable_identifier (optional) | Accounts Receivable Identifier | The member accounts receivable. Applicable only if the Invoice is issued against a parent accounts receivable within a group which funds its members. The allowed accounts receivable identifier fields are the following:
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due_on (optional) | Date | The date that the credit period for that specific invoice is ending. | ||||||||
intended_currency_identifier (optional) | Currency Identifier | The currency that the user was intended to use for the invoice. If specified then it is validated against the currency of the specified accounts receivable and if they don't match then an error is thrown. Note that the intended currency is not saved within CRM.COM; it is just used for validation purposes. The allowed currency identifier fields are the following:
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notes (optional) | String | Shared notes for the invoice | ||||||||
back_office_code (optional) | String | A back office code for the invoice. If specified then it should be unique
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udf_string_1 (optional) | String | User Defined Field of type String | ||||||||
udf_string_2 (optional) | String | User Defined Field of type String | ||||||||
udf_string_3 (optional) | String | User Defined Field of type String | ||||||||
udf_string_4 (optional) | String | User Defined Field of type String | ||||||||
udf_string_5 (optional) | String | User Defined Field of type String | ||||||||
udf_string_6 (optional) | String | User Defined Field of type String | ||||||||
udf_string_7 (optional) | String | User Defined Field of type String | ||||||||
udf_string_8 (optional) | String | User Defined Field of type String | ||||||||
udf_float_1 (optional) | Float | User Defined Field of type Float | ||||||||
udf_float_2 (optional) | Float | User Defined Field of type Float | ||||||||
udf_float_3 (optional) | Float | User Defined Field of type Float | ||||||||
udf_float_4 (optional) | Float | User Defined Field of type Float | ||||||||
udf_date_1 (optional) | Date | User Defined Field of type Date | ||||||||
udf_date_2 (optional) | Date | User Defined Field of type Date | ||||||||
udf_date_3 (optional) | Date | User Defined Field of type Date | ||||||||
udf_date_4 (optional) | Date | User Defined Field of type Date | ||||||||
(mandatory) | Set of invoice item objects | The items of the invoice | ||||||||
fields_set (optional) | List of Strings, comma separated | A list of fields that should be included in the results. If not specified then all the available fields will be returned |
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