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POST
Invoice Generator

Authorizations

Authorization
string
header
required

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Body

application/json
invoiceNumber
string
required

Invoice Number

from
string
required

From

billTo
string
required

Bill To

lineItems
string
required

Line Items

currency
enum<string>

Currency

Available options:
USD,
EUR,
GBP,
JPY,
CAD,
AUD,
CHF,
CNY,
INR,
MXN,
BRL,
ZAR,
SGD,
HKD,
NZD,
SEK,
NOK,
DKK,
PLN,
THB,
KRW,
IDR,
PHP,
VND,
TRY,
AED,
RUB,
ILS,
CZK
taxPercent
number

Tax (%)

Required range: 0 <= x <= 100
discount
number

Discount (%)

Required range: 0 <= x <= 100
notes
string

Notes / Payment Terms

Response

Tool output

outputs
object
required
tool
string
required

The tool's slug, echoing the {slug} in the request path.

tool_version
string
required

Output-contract version for this tool.

credits_used
integer
required

Credits this call consumed, after any settlement refund. 0 when metering is disabled.

credits_remaining
integer | null
required

Credits left in the current monthly allowance, or null when metering is disabled.

request_id
string

Correlation id, also sent as x-request-id.