v1
latestOpenAPI 3.1.02026-07-242442479.7 KBCreate a Draft Invoice
post/api/record/invoicedraft
Request body
accountidstring required
The related account's GUID.
companynamestring required
The name of the related account or company receiving the invoice.
addressstring
Full address of the related account.
amountdiscountinteger
Provide a discount on the whole invoice by amount.
amountdiscountpercentinteger
If you've filled out the amountdiscount field, use this field to display the relevant percentage. Leave this field blank to display the percentage as 0.
crmorderidstring
The related order's GUID.
currencycodeinteger
Type of currency, defaults to NIS (Picklist).
descriptionstring
Description of up to 4,000 characters.
emailaddressstring
Email of the related account, must be in email format.
faxstring
Fax of the related account.
idnumberstring
ID number of the related account.
owneridstring
Must be a globally unique identifier (GUID)
rounddiscountcodeinteger
Enter 1 to apply a round discount to the total amount (Picklist).
taxincludecodeinteger
Enter 1 to add tax to the total amount (Picklist).
telephonestring
Phone number of the related account.
Response
200