Create an invoice
curl --request POST \
--url https://b.anny.co/api/v1/invoices \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/vnd.api+json' \
--data '
{
"data": {
"id": "<string>",
"type": "invoices",
"attributes": {
"number": "<string>",
"formatted_number": "<string>",
"currency": "<string>",
"is_cancellation": true,
"is_credit": true,
"has_payment": true,
"show_transfer_note": true,
"vat_number": "<string>",
"notes": "<string>",
"recipient": "<string>",
"invoicing_party": "<string>",
"total": 123,
"net_amount": 123,
"tax_amount": 123,
"is_processing": true,
"access_token": "<string>",
"issued_at": "<string>",
"due_date": "<string>",
"created_at": "<string>"
},
"links": {
"self": "<string>"
},
"relationships": {
"order": {
"data": {
"type": "<string>",
"id": "<string>"
},
"links": {
"self": "<string>"
}
},
"items": {
"data": [
{
"type": "<string>",
"id": "<string>"
}
],
"links": {
"self": "<string>"
}
},
"payments": {
"data": [
{
"type": "<string>",
"id": "<string>"
}
],
"links": {
"self": "<string>"
}
},
"organization": {
"data": {
"type": "<string>",
"id": "<string>"
},
"links": {
"self": "<string>"
}
}
}
}
}
'import requests
url = "https://b.anny.co/api/v1/invoices"
payload = { "data": {
"id": "<string>",
"type": "invoices",
"attributes": {
"number": "<string>",
"formatted_number": "<string>",
"currency": "<string>",
"is_cancellation": True,
"is_credit": True,
"has_payment": True,
"show_transfer_note": True,
"vat_number": "<string>",
"notes": "<string>",
"recipient": "<string>",
"invoicing_party": "<string>",
"total": 123,
"net_amount": 123,
"tax_amount": 123,
"is_processing": True,
"access_token": "<string>",
"issued_at": "<string>",
"due_date": "<string>",
"created_at": "<string>"
},
"links": { "self": "<string>" },
"relationships": {
"order": {
"data": {
"type": "<string>",
"id": "<string>"
},
"links": { "self": "<string>" }
},
"items": {
"data": [
{
"type": "<string>",
"id": "<string>"
}
],
"links": { "self": "<string>" }
},
"payments": {
"data": [
{
"type": "<string>",
"id": "<string>"
}
],
"links": { "self": "<string>" }
},
"organization": {
"data": {
"type": "<string>",
"id": "<string>"
},
"links": { "self": "<string>" }
}
}
} }
headers = {
"Authorization": "Bearer <token>",
"Content-Type": "application/vnd.api+json"
}
response = requests.post(url, json=payload, headers=headers)
print(response.text)const options = {
method: 'POST',
headers: {Authorization: 'Bearer <token>', 'Content-Type': 'application/vnd.api+json'},
body: JSON.stringify({
data: {
id: '<string>',
type: 'invoices',
attributes: {
number: '<string>',
formatted_number: '<string>',
currency: '<string>',
is_cancellation: true,
is_credit: true,
has_payment: true,
show_transfer_note: true,
vat_number: '<string>',
notes: '<string>',
recipient: '<string>',
invoicing_party: '<string>',
total: 123,
net_amount: 123,
tax_amount: 123,
is_processing: true,
access_token: '<string>',
issued_at: '<string>',
due_date: '<string>',
created_at: '<string>'
},
links: {self: '<string>'},
relationships: {
order: {data: {type: '<string>', id: '<string>'}, links: {self: '<string>'}},
items: {data: [{type: '<string>', id: '<string>'}], links: {self: '<string>'}},
payments: {data: [{type: '<string>', id: '<string>'}], links: {self: '<string>'}},
organization: {data: {type: '<string>', id: '<string>'}, links: {self: '<string>'}}
}
}
})
};
fetch('https://b.anny.co/api/v1/invoices', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://b.anny.co/api/v1/invoices",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "POST",
CURLOPT_POSTFIELDS => json_encode([
'data' => [
'id' => '<string>',
'type' => 'invoices',
'attributes' => [
'number' => '<string>',
'formatted_number' => '<string>',
'currency' => '<string>',
'is_cancellation' => true,
'is_credit' => true,
'has_payment' => true,
'show_transfer_note' => true,
'vat_number' => '<string>',
'notes' => '<string>',
'recipient' => '<string>',
'invoicing_party' => '<string>',
'total' => 123,
'net_amount' => 123,
'tax_amount' => 123,
'is_processing' => true,
'access_token' => '<string>',
'issued_at' => '<string>',
'due_date' => '<string>',
'created_at' => '<string>'
],
'links' => [
'self' => '<string>'
],
'relationships' => [
'order' => [
'data' => [
'type' => '<string>',
'id' => '<string>'
],
'links' => [
'self' => '<string>'
]
],
'items' => [
'data' => [
[
'type' => '<string>',
'id' => '<string>'
]
],
'links' => [
'self' => '<string>'
]
],
'payments' => [
'data' => [
[
'type' => '<string>',
'id' => '<string>'
]
],
'links' => [
'self' => '<string>'
]
],
'organization' => [
'data' => [
'type' => '<string>',
'id' => '<string>'
],
'links' => [
'self' => '<string>'
]
]
]
]
]),
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>",
"Content-Type: application/vnd.api+json"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"strings"
"net/http"
"io"
)
func main() {
url := "https://b.anny.co/api/v1/invoices"
payload := strings.NewReader("{\n \"data\": {\n \"id\": \"<string>\",\n \"type\": \"invoices\",\n \"attributes\": {\n \"number\": \"<string>\",\n \"formatted_number\": \"<string>\",\n \"currency\": \"<string>\",\n \"is_cancellation\": true,\n \"is_credit\": true,\n \"has_payment\": true,\n \"show_transfer_note\": true,\n \"vat_number\": \"<string>\",\n \"notes\": \"<string>\",\n \"recipient\": \"<string>\",\n \"invoicing_party\": \"<string>\",\n \"total\": 123,\n \"net_amount\": 123,\n \"tax_amount\": 123,\n \"is_processing\": true,\n \"access_token\": \"<string>\",\n \"issued_at\": \"<string>\",\n \"due_date\": \"<string>\",\n \"created_at\": \"<string>\"\n },\n \"links\": {\n \"self\": \"<string>\"\n },\n \"relationships\": {\n \"order\": {\n \"data\": {\n \"type\": \"<string>\",\n \"id\": \"<string>\"\n },\n \"links\": {\n \"self\": \"<string>\"\n }\n },\n \"items\": {\n \"data\": [\n {\n \"type\": \"<string>\",\n \"id\": \"<string>\"\n }\n ],\n \"links\": {\n \"self\": \"<string>\"\n }\n },\n \"payments\": {\n \"data\": [\n {\n \"type\": \"<string>\",\n \"id\": \"<string>\"\n }\n ],\n \"links\": {\n \"self\": \"<string>\"\n }\n },\n \"organization\": {\n \"data\": {\n \"type\": \"<string>\",\n \"id\": \"<string>\"\n },\n \"links\": {\n \"self\": \"<string>\"\n }\n }\n }\n }\n}")
req, _ := http.NewRequest("POST", url, payload)
req.Header.Add("Authorization", "Bearer <token>")
req.Header.Add("Content-Type", "application/vnd.api+json")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.post("https://b.anny.co/api/v1/invoices")
.header("Authorization", "Bearer <token>")
.header("Content-Type", "application/vnd.api+json")
.body("{\n \"data\": {\n \"id\": \"<string>\",\n \"type\": \"invoices\",\n \"attributes\": {\n \"number\": \"<string>\",\n \"formatted_number\": \"<string>\",\n \"currency\": \"<string>\",\n \"is_cancellation\": true,\n \"is_credit\": true,\n \"has_payment\": true,\n \"show_transfer_note\": true,\n \"vat_number\": \"<string>\",\n \"notes\": \"<string>\",\n \"recipient\": \"<string>\",\n \"invoicing_party\": \"<string>\",\n \"total\": 123,\n \"net_amount\": 123,\n \"tax_amount\": 123,\n \"is_processing\": true,\n \"access_token\": \"<string>\",\n \"issued_at\": \"<string>\",\n \"due_date\": \"<string>\",\n \"created_at\": \"<string>\"\n },\n \"links\": {\n \"self\": \"<string>\"\n },\n \"relationships\": {\n \"order\": {\n \"data\": {\n \"type\": \"<string>\",\n \"id\": \"<string>\"\n },\n \"links\": {\n \"self\": \"<string>\"\n }\n },\n \"items\": {\n \"data\": [\n {\n \"type\": \"<string>\",\n \"id\": \"<string>\"\n }\n ],\n \"links\": {\n \"self\": \"<string>\"\n }\n },\n \"payments\": {\n \"data\": [\n {\n \"type\": \"<string>\",\n \"id\": \"<string>\"\n }\n ],\n \"links\": {\n \"self\": \"<string>\"\n }\n },\n \"organization\": {\n \"data\": {\n \"type\": \"<string>\",\n \"id\": \"<string>\"\n },\n \"links\": {\n \"self\": \"<string>\"\n }\n }\n }\n }\n}")
.asString();require 'uri'
require 'net/http'
url = URI("https://b.anny.co/api/v1/invoices")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Post.new(url)
request["Authorization"] = 'Bearer <token>'
request["Content-Type"] = 'application/vnd.api+json'
request.body = "{\n \"data\": {\n \"id\": \"<string>\",\n \"type\": \"invoices\",\n \"attributes\": {\n \"number\": \"<string>\",\n \"formatted_number\": \"<string>\",\n \"currency\": \"<string>\",\n \"is_cancellation\": true,\n \"is_credit\": true,\n \"has_payment\": true,\n \"show_transfer_note\": true,\n \"vat_number\": \"<string>\",\n \"notes\": \"<string>\",\n \"recipient\": \"<string>\",\n \"invoicing_party\": \"<string>\",\n \"total\": 123,\n \"net_amount\": 123,\n \"tax_amount\": 123,\n \"is_processing\": true,\n \"access_token\": \"<string>\",\n \"issued_at\": \"<string>\",\n \"due_date\": \"<string>\",\n \"created_at\": \"<string>\"\n },\n \"links\": {\n \"self\": \"<string>\"\n },\n \"relationships\": {\n \"order\": {\n \"data\": {\n \"type\": \"<string>\",\n \"id\": \"<string>\"\n },\n \"links\": {\n \"self\": \"<string>\"\n }\n },\n \"items\": {\n \"data\": [\n {\n \"type\": \"<string>\",\n \"id\": \"<string>\"\n }\n ],\n \"links\": {\n \"self\": \"<string>\"\n }\n },\n \"payments\": {\n \"data\": [\n {\n \"type\": \"<string>\",\n \"id\": \"<string>\"\n }\n ],\n \"links\": {\n \"self\": \"<string>\"\n }\n },\n \"organization\": {\n \"data\": {\n \"type\": \"<string>\",\n \"id\": \"<string>\"\n },\n \"links\": {\n \"self\": \"<string>\"\n }\n }\n }\n }\n}"
response = http.request(request)
puts response.read_body{
"data": {
"id": "<string>",
"type": "invoices",
"attributes": {
"number": "<string>",
"formatted_number": "<string>",
"currency": "<string>",
"is_cancellation": true,
"is_credit": true,
"has_payment": true,
"show_transfer_note": true,
"vat_number": "<string>",
"notes": "<string>",
"recipient": "<string>",
"invoicing_party": "<string>",
"total": 123,
"net_amount": 123,
"tax_amount": 123,
"is_processing": true,
"access_token": "<string>",
"issued_at": "<string>",
"due_date": "<string>",
"created_at": "<string>"
},
"links": {
"self": "<string>"
},
"relationships": {
"order": {
"data": {
"type": "<string>",
"id": "<string>"
},
"links": {
"self": "<string>"
}
},
"items": {
"data": [
{
"type": "<string>",
"id": "<string>"
}
],
"links": {
"self": "<string>"
}
},
"payments": {
"data": [
{
"type": "<string>",
"id": "<string>"
}
],
"links": {
"self": "<string>"
}
},
"organization": {
"data": {
"type": "<string>",
"id": "<string>"
},
"links": {
"self": "<string>"
}
}
}
}
}Orders & Billing
Create an invoice
Create a draft invoice manually.
Pass ?add_to_balance=1 to automatically attach the new invoice to the customer’s open balance for the current billing period. If no open balance exists, one is created.
POST
/
api
/
v1
/
invoices
Create an invoice
curl --request POST \
--url https://b.anny.co/api/v1/invoices \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/vnd.api+json' \
--data '
{
"data": {
"id": "<string>",
"type": "invoices",
"attributes": {
"number": "<string>",
"formatted_number": "<string>",
"currency": "<string>",
"is_cancellation": true,
"is_credit": true,
"has_payment": true,
"show_transfer_note": true,
"vat_number": "<string>",
"notes": "<string>",
"recipient": "<string>",
"invoicing_party": "<string>",
"total": 123,
"net_amount": 123,
"tax_amount": 123,
"is_processing": true,
"access_token": "<string>",
"issued_at": "<string>",
"due_date": "<string>",
"created_at": "<string>"
},
"links": {
"self": "<string>"
},
"relationships": {
"order": {
"data": {
"type": "<string>",
"id": "<string>"
},
"links": {
"self": "<string>"
}
},
"items": {
"data": [
{
"type": "<string>",
"id": "<string>"
}
],
"links": {
"self": "<string>"
}
},
"payments": {
"data": [
{
"type": "<string>",
"id": "<string>"
}
],
"links": {
"self": "<string>"
}
},
"organization": {
"data": {
"type": "<string>",
"id": "<string>"
},
"links": {
"self": "<string>"
}
}
}
}
}
'import requests
url = "https://b.anny.co/api/v1/invoices"
payload = { "data": {
"id": "<string>",
"type": "invoices",
"attributes": {
"number": "<string>",
"formatted_number": "<string>",
"currency": "<string>",
"is_cancellation": True,
"is_credit": True,
"has_payment": True,
"show_transfer_note": True,
"vat_number": "<string>",
"notes": "<string>",
"recipient": "<string>",
"invoicing_party": "<string>",
"total": 123,
"net_amount": 123,
"tax_amount": 123,
"is_processing": True,
"access_token": "<string>",
"issued_at": "<string>",
"due_date": "<string>",
"created_at": "<string>"
},
"links": { "self": "<string>" },
"relationships": {
"order": {
"data": {
"type": "<string>",
"id": "<string>"
},
"links": { "self": "<string>" }
},
"items": {
"data": [
{
"type": "<string>",
"id": "<string>"
}
],
"links": { "self": "<string>" }
},
"payments": {
"data": [
{
"type": "<string>",
"id": "<string>"
}
],
"links": { "self": "<string>" }
},
"organization": {
"data": {
"type": "<string>",
"id": "<string>"
},
"links": { "self": "<string>" }
}
}
} }
headers = {
"Authorization": "Bearer <token>",
"Content-Type": "application/vnd.api+json"
}
response = requests.post(url, json=payload, headers=headers)
print(response.text)const options = {
method: 'POST',
headers: {Authorization: 'Bearer <token>', 'Content-Type': 'application/vnd.api+json'},
body: JSON.stringify({
data: {
id: '<string>',
type: 'invoices',
attributes: {
number: '<string>',
formatted_number: '<string>',
currency: '<string>',
is_cancellation: true,
is_credit: true,
has_payment: true,
show_transfer_note: true,
vat_number: '<string>',
notes: '<string>',
recipient: '<string>',
invoicing_party: '<string>',
total: 123,
net_amount: 123,
tax_amount: 123,
is_processing: true,
access_token: '<string>',
issued_at: '<string>',
due_date: '<string>',
created_at: '<string>'
},
links: {self: '<string>'},
relationships: {
order: {data: {type: '<string>', id: '<string>'}, links: {self: '<string>'}},
items: {data: [{type: '<string>', id: '<string>'}], links: {self: '<string>'}},
payments: {data: [{type: '<string>', id: '<string>'}], links: {self: '<string>'}},
organization: {data: {type: '<string>', id: '<string>'}, links: {self: '<string>'}}
}
}
})
};
fetch('https://b.anny.co/api/v1/invoices', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://b.anny.co/api/v1/invoices",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "POST",
CURLOPT_POSTFIELDS => json_encode([
'data' => [
'id' => '<string>',
'type' => 'invoices',
'attributes' => [
'number' => '<string>',
'formatted_number' => '<string>',
'currency' => '<string>',
'is_cancellation' => true,
'is_credit' => true,
'has_payment' => true,
'show_transfer_note' => true,
'vat_number' => '<string>',
'notes' => '<string>',
'recipient' => '<string>',
'invoicing_party' => '<string>',
'total' => 123,
'net_amount' => 123,
'tax_amount' => 123,
'is_processing' => true,
'access_token' => '<string>',
'issued_at' => '<string>',
'due_date' => '<string>',
'created_at' => '<string>'
],
'links' => [
'self' => '<string>'
],
'relationships' => [
'order' => [
'data' => [
'type' => '<string>',
'id' => '<string>'
],
'links' => [
'self' => '<string>'
]
],
'items' => [
'data' => [
[
'type' => '<string>',
'id' => '<string>'
]
],
'links' => [
'self' => '<string>'
]
],
'payments' => [
'data' => [
[
'type' => '<string>',
'id' => '<string>'
]
],
'links' => [
'self' => '<string>'
]
],
'organization' => [
'data' => [
'type' => '<string>',
'id' => '<string>'
],
'links' => [
'self' => '<string>'
]
]
]
]
]),
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>",
"Content-Type: application/vnd.api+json"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"strings"
"net/http"
"io"
)
func main() {
url := "https://b.anny.co/api/v1/invoices"
payload := strings.NewReader("{\n \"data\": {\n \"id\": \"<string>\",\n \"type\": \"invoices\",\n \"attributes\": {\n \"number\": \"<string>\",\n \"formatted_number\": \"<string>\",\n \"currency\": \"<string>\",\n \"is_cancellation\": true,\n \"is_credit\": true,\n \"has_payment\": true,\n \"show_transfer_note\": true,\n \"vat_number\": \"<string>\",\n \"notes\": \"<string>\",\n \"recipient\": \"<string>\",\n \"invoicing_party\": \"<string>\",\n \"total\": 123,\n \"net_amount\": 123,\n \"tax_amount\": 123,\n \"is_processing\": true,\n \"access_token\": \"<string>\",\n \"issued_at\": \"<string>\",\n \"due_date\": \"<string>\",\n \"created_at\": \"<string>\"\n },\n \"links\": {\n \"self\": \"<string>\"\n },\n \"relationships\": {\n \"order\": {\n \"data\": {\n \"type\": \"<string>\",\n \"id\": \"<string>\"\n },\n \"links\": {\n \"self\": \"<string>\"\n }\n },\n \"items\": {\n \"data\": [\n {\n \"type\": \"<string>\",\n \"id\": \"<string>\"\n }\n ],\n \"links\": {\n \"self\": \"<string>\"\n }\n },\n \"payments\": {\n \"data\": [\n {\n \"type\": \"<string>\",\n \"id\": \"<string>\"\n }\n ],\n \"links\": {\n \"self\": \"<string>\"\n }\n },\n \"organization\": {\n \"data\": {\n \"type\": \"<string>\",\n \"id\": \"<string>\"\n },\n \"links\": {\n \"self\": \"<string>\"\n }\n }\n }\n }\n}")
req, _ := http.NewRequest("POST", url, payload)
req.Header.Add("Authorization", "Bearer <token>")
req.Header.Add("Content-Type", "application/vnd.api+json")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.post("https://b.anny.co/api/v1/invoices")
.header("Authorization", "Bearer <token>")
.header("Content-Type", "application/vnd.api+json")
.body("{\n \"data\": {\n \"id\": \"<string>\",\n \"type\": \"invoices\",\n \"attributes\": {\n \"number\": \"<string>\",\n \"formatted_number\": \"<string>\",\n \"currency\": \"<string>\",\n \"is_cancellation\": true,\n \"is_credit\": true,\n \"has_payment\": true,\n \"show_transfer_note\": true,\n \"vat_number\": \"<string>\",\n \"notes\": \"<string>\",\n \"recipient\": \"<string>\",\n \"invoicing_party\": \"<string>\",\n \"total\": 123,\n \"net_amount\": 123,\n \"tax_amount\": 123,\n \"is_processing\": true,\n \"access_token\": \"<string>\",\n \"issued_at\": \"<string>\",\n \"due_date\": \"<string>\",\n \"created_at\": \"<string>\"\n },\n \"links\": {\n \"self\": \"<string>\"\n },\n \"relationships\": {\n \"order\": {\n \"data\": {\n \"type\": \"<string>\",\n \"id\": \"<string>\"\n },\n \"links\": {\n \"self\": \"<string>\"\n }\n },\n \"items\": {\n \"data\": [\n {\n \"type\": \"<string>\",\n \"id\": \"<string>\"\n }\n ],\n \"links\": {\n \"self\": \"<string>\"\n }\n },\n \"payments\": {\n \"data\": [\n {\n \"type\": \"<string>\",\n \"id\": \"<string>\"\n }\n ],\n \"links\": {\n \"self\": \"<string>\"\n }\n },\n \"organization\": {\n \"data\": {\n \"type\": \"<string>\",\n \"id\": \"<string>\"\n },\n \"links\": {\n \"self\": \"<string>\"\n }\n }\n }\n }\n}")
.asString();require 'uri'
require 'net/http'
url = URI("https://b.anny.co/api/v1/invoices")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Post.new(url)
request["Authorization"] = 'Bearer <token>'
request["Content-Type"] = 'application/vnd.api+json'
request.body = "{\n \"data\": {\n \"id\": \"<string>\",\n \"type\": \"invoices\",\n \"attributes\": {\n \"number\": \"<string>\",\n \"formatted_number\": \"<string>\",\n \"currency\": \"<string>\",\n \"is_cancellation\": true,\n \"is_credit\": true,\n \"has_payment\": true,\n \"show_transfer_note\": true,\n \"vat_number\": \"<string>\",\n \"notes\": \"<string>\",\n \"recipient\": \"<string>\",\n \"invoicing_party\": \"<string>\",\n \"total\": 123,\n \"net_amount\": 123,\n \"tax_amount\": 123,\n \"is_processing\": true,\n \"access_token\": \"<string>\",\n \"issued_at\": \"<string>\",\n \"due_date\": \"<string>\",\n \"created_at\": \"<string>\"\n },\n \"links\": {\n \"self\": \"<string>\"\n },\n \"relationships\": {\n \"order\": {\n \"data\": {\n \"type\": \"<string>\",\n \"id\": \"<string>\"\n },\n \"links\": {\n \"self\": \"<string>\"\n }\n },\n \"items\": {\n \"data\": [\n {\n \"type\": \"<string>\",\n \"id\": \"<string>\"\n }\n ],\n \"links\": {\n \"self\": \"<string>\"\n }\n },\n \"payments\": {\n \"data\": [\n {\n \"type\": \"<string>\",\n \"id\": \"<string>\"\n }\n ],\n \"links\": {\n \"self\": \"<string>\"\n }\n },\n \"organization\": {\n \"data\": {\n \"type\": \"<string>\",\n \"id\": \"<string>\"\n },\n \"links\": {\n \"self\": \"<string>\"\n }\n }\n }\n }\n}"
response = http.request(request)
puts response.read_body{
"data": {
"id": "<string>",
"type": "invoices",
"attributes": {
"number": "<string>",
"formatted_number": "<string>",
"currency": "<string>",
"is_cancellation": true,
"is_credit": true,
"has_payment": true,
"show_transfer_note": true,
"vat_number": "<string>",
"notes": "<string>",
"recipient": "<string>",
"invoicing_party": "<string>",
"total": 123,
"net_amount": 123,
"tax_amount": 123,
"is_processing": true,
"access_token": "<string>",
"issued_at": "<string>",
"due_date": "<string>",
"created_at": "<string>"
},
"links": {
"self": "<string>"
},
"relationships": {
"order": {
"data": {
"type": "<string>",
"id": "<string>"
},
"links": {
"self": "<string>"
}
},
"items": {
"data": [
{
"type": "<string>",
"id": "<string>"
}
],
"links": {
"self": "<string>"
}
},
"payments": {
"data": [
{
"type": "<string>",
"id": "<string>"
}
],
"links": {
"self": "<string>"
}
},
"organization": {
"data": {
"type": "<string>",
"id": "<string>"
},
"links": {
"self": "<string>"
}
}
}
}
}Autorisierungen
The access token received from the authorization server in the OAuth 2.0 flow.
Abfrageparameter
Organization ID
When set to 1, the invoice is automatically added to the customer's open balance.
Verfügbare Optionen:
1 Body
application/vnd.api+json
An invoice generated for an order, containing line items and payment status.
Show child attributes
Show child attributes
Antwort
Created
An invoice generated for an order, containing line items and payment status.
Show child attributes
Show child attributes
⌘I