v1
latestOpenAPI 3.1.02026-07-22155403592.5 KBInvoicing
Invoices
Create an invoice
Create a new invoice.
post/consumers/{consumer_id}/invoicing/invoices
Path parameters
consumer_idstring uuid required
Request body
currencystring required
Currency matching target sofware name
invoice_type'customer_invoice' | 'customer_refund' | 'supplier_invoice' | 'supplier_refund' required
status'cancelled' | 'draft' | 'posted' | 'paid' required
invoice_datestring date required
Invoicing date
tax_amountnumber required
Taxes amount
untaxed_amountnumber required
Untaxed amount
totalnumber required
Total amount incl. taxes
partner_idstring nullable
Technical id of the vendor/customer in Chift
invoice_numberstring nullable
Number/sequence
due_datestring date nullable
Due date
referencestring nullable
Reference
payment_communicationstring nullable
Payment communication
customer_memostring nullable
Customer note/memo
Response
Successful Response
idstring required
Technical id in Chift
currencystring required
Currency matching target sofware name
invoice_type'customer_invoice' | 'customer_refund' | 'supplier_invoice' | 'supplier_refund' | 'all' required
status'cancelled' | 'draft' | 'posted' | 'paid' required
invoice_datestring date required
Invoicing date
tax_amountnumber required
Taxes amount
untaxed_amountnumber required
Untaxed amount
totalnumber required
Total amount incl. taxes
partner_idstring nullable
Technical id of the vendor/customer in Chift
invoice_numberstring nullable
Number/sequence
due_datestring date nullable
Due date
referencestring nullable
Reference
payment_communicationstring nullable
Payment communication
customer_memostring nullable
Customer note/memo
last_updated_onstring date-time nullable
outstanding_amountnumber nullable
Amount left to be paid
last_payment_datestring date nullable
Date of the last payment linked to the invoice
accounting_datestring date nullable
Accounting date
payment_method_idstring nullable
Technical id of the payment method in Chift
currency_exchange_ratenumber nullable
Indicates the exchange rate at the date of the invoice.