Create invoice
Creates a one-off invoice.
Request
The ID of the account for which the invoice is being created.
The start date of the billing period for the invoice. (RFC 3339 formatted timestamp)
The end date of the billing period for the invoice. (RFC 3339 formatted timestamp)
A description or note for the invoice. Also known as memo.
A list of line items included in the invoice.
The date when the invoice should be issued. (RFC 3339 timestamp)
A boolean indicating whether the invoice should be automatically issued
(true or false).
Response
The Alguna ID of the invoice.
The Alguna ID of the account associated with the invoice.
The status of the invoice.
The due date of the invoice. (RFC 3339 timestamp).
The date when the invoice was issued. (RFC 3339 timestamp)
A boolean indicating whether the invoice was automatically issued (true or
false).
The start date of the billing period for the invoice. (RFC 3339 timestamp)
The end date of the billing period for the invoice. (RFC 3339 timestamp)
The formatted billing period for the invoice.
The ISO 4217 currency in which the invoice is billed.
The description of the invoice.
A list of line items included in the invoice.
The subtotal amount of the invoice.
The tax amount of the invoice.
The total amount of the invoice as a decimal String.
The amount paid for the invoice.
The remaining amount to be paid for the invoice.
The external ID associated with the invoice.
The external provider associated with the invoice.
The external URL associated with the invoice.
The purchase order number associated with the invoice.
The date and time at which the invoice was created.
The date and time at which the invoice was last updated.