Create Invoice

Available for: Siigo Alegra Quickbooks Contifico SAP odoo
Recommendation:Before trying to assemble the object to create an invoice, visit the catalogs endpoint, it contains all the necessary IDs of each software required on this endpoint.
Endpoint used to create invoices in different accounting software, determine the accounting software using the x-software header.

Each query params and headers field, has a label indicating the ERP in which is required or can be used.

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Body Params
number
object
required

Invoice number transaction sapnetsuite siigo. alegra

date
required

For electronic invoices you cannot send a date that is more than 10 days different from the current date. Invoice date. Format yyyy-mm-dd. sapnetsuite siigo. alegra Odoo

date

Invoice due date. Format: yyyy-mm-dd sapnetsuite siigo. alegra Odoo

customer
object
required

This object serves as a comprehensive record for individual customers, encompassing their identifying details, contact information, and relevant metadata for business operations. sapnetsuite siigo. alegra Odoo

items
array of objects
required

Items asocciated with invoice sapnetsuite siigo. alegra Odoo

items*
string
required

Total invoice amount (includes subtotal and taxes). sapnetsuite siigo. alegra Odoo

Headers
string
enum
required

Name of the ERP or accounting software from which you want to obtain the information
Siigo Alegra Quickbooks Contifico SAP Netsuite odoo

Allowed:
string

If you send the x-connection, the connection will already be secured, and there will be no need to send the connection headers for each software.
Optional for: Siigo Alegra Quickbooks Contifico SAP Netsuite odoo

string
required

User of ERP Api connection
Siigo Alegra Quickbooks Contifico SAP odoo

string
required

Apikey or token of ERP Api connection
Siigo Alegra Quickbooks Contifico SAP odoo

boolean
required
Defaults to true

x-testing is used for building the environment. could be sandbox or production (true: sandbox, false:production)
Siigo Alegra Quickbooks Contifico SAP

string
required

Quickbooks session token
Quickbooks

string
required

url of the ERP server to consult and connection port
SAP odoo

string
required

ERP database nameSAP odoo

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application/json