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POST

Headers

string
required
Bearer YOUR_API_KEY

Body

string
required
UUID of the client to invoice. Must belong to your account.
number
required
Total invoice amount (must be ≥ 0). If line_items are provided and amount is omitted, it is calculated automatically.
string
required
Due date in YYYY-MM-DD format.
string
Optional UUID of an associated project.
string
A short description or memo for the invoice.
string
3-letter currency code. Defaults to USD.
number
Tax rate as a percentage (0–100). Defaults to 0.
string
Initial status. Either Draft (default) or Sent.
array
Optional array of line items. When provided, the total is summed automatically.

Response

boolean
true on creation.
object
The newly created invoice, including an embedded client object.