This API is work in progress
To create a new client invoice.
The request BODY contains a JSON payload with the new invoice’s properties:
The project to which to attach the new invoice.
Optional. The order to which to attach the invoice. The order must belong to the project.
The invoice properties you may specify are described in Invoice Properties Record, refer to section “INSERTING”
An array if invoice lines. You must submit at least 1 line.
See Invoice Line Record and make sure to read the notes on Inserting and Updating lines.
This is optional. It will be populated with the presets configured in the client record by default (which usually is what is wanted).
If you want to customize this section, submit this object: Invoice Distribution Record
The result is the new invoice document.
See Invoice Document Record for details.