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Create an invoice / Overriding tax calculations on an invoice

POST 
/api/v3/invoice

Requirements

  • You must specify an existing customer_id, customer_token, or customer_external_key value.
  • You must specify at least one line item.
  • Each line item must refer to an existing item_id value.

Notes

  • The response/id value is the invoice_id value of the newly created invoice.
  • The Location: header will provide a direct API link to the newly created invoice.
  • Additionally, you can override the tax configurations in your account and specify a specific tax amount to charge when creating an invoice.

Request​

Responses​

Object was created successfully