Create a new sales invoice
create_sales_invoiceCreate a sales invoice in Informer with item lines, VAT options, invoice and delivery dates, payment terms, and references. Solves the need to record customer billing accurately.
Instructions
Create a new sales invoice.
Create a new sales invoice. Use the /invoices/sales/options endpoint first to determine valid combinations of vat_id, ledger_id and vat_option.
Lines can be either regular lines (with qty, amount, vat_id, ledger_id) or info lines (with info=true and description only).
For administrations in Austria (AT) or Germany (DE), the delivery_date field is also required.
[Sales Invoices] POST /invoices/sales
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| body | Yes | ||
| administration | No | The client administration to act on. Only one is configured: default. |