--- title: "Generate invoices for multiple contracts" method: POST path: "/api/v1/documents/contracts/invoices/batch_invoicing" tags: ["invoices"] --- # Generate invoices for multiple contracts `POST /api/v1/documents/contracts/invoices/batch_invoicing` ## Headers - `x-api-key` string, nullable ## Request body - BatchContractInvoiceRequest[] — Generate invoices for multiple contracts. - `contractId` string, uuid, required - `items` object[], required - `period` integer, required - `memo` string, nullable - `finalize` boolean ## Response `200` Successful Response - BatchInvoicingResponse - `results` BatchInvoiceResult[] - `contractId` string, uuid, required - `counterpartyId` string, uuid, nullable - `periodNumber` integer, nullable - `status` string, required - `invoice` InvoiceResponse — Invoice response. - `id` string, uuid, required - `onchainTransactionId` string, nullable - `transaction` InvoiceTransactionInfo — Minimal transaction info embedded in invoice response. - `onchainTransactionId` string, required - `amount` number, required - `txHash` string, required - `type` string, required - `createdAt` string, date-time, required - `amount` string, required - `discount` string, nullable - `currency` 'USD' | 'EUR' | 'GBP' | 'JPY' | 'CHF' | 'CAD' | 'AUD' | 'NZD' | 'SEK' | 'NOK' | 'AED' | 'HKD', required — Supported invoice/contract currencies. G10 majors + AED/HKD. - `comment` string, nullable - `emailMessage` string, nullable - `invoiceNumber` string, nullable - `periodNumber` integer, nullable - `issuedDate` string, date, nullable - `dueDate` string, date, nullable - `items` object[] - `paymentMethods` union[] - union - IBANAccountDetailsOutput — IBAN (SEPA) external account. - `bankName` string, required - `bankAddress` string, nullable - `currency` string, nullable - `accountHolderType` 'individual' | 'business', required — Account holder type. - `accountHolderFirstName` string, nullable - `accountHolderLastName` string, nullable - `accountHolderBusinessName` string, nullable - `accountHolderAddress` UserAddress — Address schema for user. Canonical field names: street_address, address_line_2, city, state, country, zip. Accepts legacy Align/IBAN field names (street_line_1, street_line_2, postal_code) for backward compatibility with existing JSONB data. - … - `relationship` 'charity' | 'commercial_investment' | 'corporate_card' | 'credit_card' | 'dividend' | 'family' | 'financial_services' | 'good_sold' | 'goods_bought' | 'government' | 'insurance' | 'intergroup_transfer' | 'intra_group_dividends' | 'information_technology' | 'leasing' | 'loan_charges' | 'merchant_settlement' | 'mobile_wallet' | 'none' | 'non_resident_transfer_between_accounts' | 'pension' | 'personal_expenses' | 'prepaid_cards' | 'professional' | 'rental' | 'resident_transfer_between_accounts' | 'salaries' | 'telecommunications' | 'travel' | 'utility_bill' — Unified contact relationship / transfer purpose. Values match Align AlignTransferPurpose (the more granular set). Mapped to Swipelux AccountHolderRelationship via ``swipelux_relationship``. - `paymentReference` string, nullable - `accountType` 'sepa' | 'uaefts' - `ibanNumber` string, required - `bic` string, nullable - `beneficiaryName` string, nullable, required — Frontend-only alias derived from account holder fields. - USExternalAccountDetailsOutput — US domestic (ACH) external account. - `bankName` string, required - `bankAddress` string, nullable - `currency` string, nullable - `accountHolderType` 'individual' | 'business', required — Account holder type. - `accountHolderFirstName` string, nullable - `accountHolderLastName` string, nullable - `accountHolderBusinessName` string, nullable - `accountHolderAddress` UserAddress — Address schema for user. Canonical field names: street_address, address_line_2, city, state, country, zip. Accepts legacy Align/IBAN field names (street_line_1, street_line_2, postal_code) for backward compatibility with existing JSONB data. - … - `relationship` 'charity' | 'commercial_investment' | 'corporate_card' | 'credit_card' | 'dividend' | 'family' | 'financial_services' | 'good_sold' | 'goods_bought' | 'government' | 'insurance' | 'intergroup_transfer' | 'intra_group_dividends' | 'information_technology' | 'leasing' | 'loan_charges' | 'merchant_settlement' | 'mobile_wallet' | 'none' | 'non_resident_transfer_between_accounts' | 'pension' | 'personal_expenses' | 'prepaid_cards' | 'professional' | 'rental' | 'resident_transfer_between_accounts' | 'salaries' | 'telecommunications' | 'travel' | 'utility_bill' — Unified contact relationship / transfer purpose. Values match Align AlignTransferPurpose (the more granular set). Mapped to Swipelux AccountHolderRelationship via ``swipelux_relationship``. - `paymentReference` string, nullable - `accountType` 'ach' | 'fedwire' - `us` USAccountDetails, required — US domestic account details (ACH). - … - `beneficiaryName` string, nullable, required — Frontend-only alias derived from account holder fields. - SwiftAccountDetailsOutput — SWIFT (international wire) external account. - `bankName` string, required - `bankAddress` string, nullable - `currency` string, nullable - `accountHolderType` 'individual' | 'business', required — Account holder type. - `accountHolderFirstName` string, nullable - `accountHolderLastName` string, nullable - `accountHolderBusinessName` string, nullable - `accountHolderAddress` UserAddress — Address schema for user. Canonical field names: street_address, address_line_2, city, state, country, zip. Accepts legacy Align/IBAN field names (street_line_1, street_line_2, postal_code) for backward compatibility with existing JSONB data. - … - `relationship` 'charity' | 'commercial_investment' | 'corporate_card' | 'credit_card' | 'dividend' | 'family' | 'financial_services' | 'good_sold' | 'goods_bought' | 'government' | 'insurance' | 'intergroup_transfer' | 'intra_group_dividends' | 'information_technology' | 'leasing' | 'loan_charges' | 'merchant_settlement' | 'mobile_wallet' | 'none' | 'non_resident_transfer_between_accounts' | 'pension' | 'personal_expenses' | 'prepaid_cards' | 'professional' | 'rental' | 'resident_transfer_between_accounts' | 'salaries' | 'telecommunications' | 'travel' | 'utility_bill' — Unified contact relationship / transfer purpose. Values match Align AlignTransferPurpose (the more granular set). Mapped to Swipelux AccountHolderRelationship via ``swipelux_relationship``. - `paymentReference` string, nullable - `accountType` 'swift' - `swift` SwiftDetails, required — SWIFT (international wire) account details. - … - `beneficiaryName` string, nullable, required — Frontend-only alias derived from account holder fields. - ContactWalletResponse — Wallet payment method block used by invoice/payment method schemas. - `address` string, required - `chainId` string, nullable - `currency` string - `internal` boolean - EmailAccountInput — Email contact input. - `accountType` 'email' - `email` string, required - `status` 'draft' | 'sent' | 'paid' | 'cancelled' | 'client_paid' | 'client_declined', required — Invoice status. - `client` InvoiceParticipant — Minimal participant info for invoice response. - `email` string, required - `displayName` string, nullable - `address` UserAddress — Address schema for user. Canonical field names: street_address, address_line_2, city, state, country, zip. Accepts legacy Align/IBAN field names (street_line_1, street_line_2, postal_code) for backward compatibility with existing JSONB data. - `streetAddress` string, nullable - `addressLine2` string, nullable - `city` string, nullable - `state` string, nullable - `country` 'AF' | 'AX' | 'AL' | 'DZ' | 'AS' | 'AD' | 'AO' | 'AI' | 'AQ' | 'AG' | 'AR' | 'AM' | 'AW' | 'AU' | 'AT' | 'AZ' | 'BS' | 'BH' | 'BD' | 'BB' | 'BY' | 'BE' | 'BZ' | 'BJ' | 'BM' | 'BT' | 'BO' | 'BQ' | 'BA' | 'BW' | 'BV' | 'BR' | 'IO' | 'BN' | 'BG' | 'BF' | 'BI' | 'CV' | 'KH' | 'CM' | 'CA' | 'KY' | 'CF' | 'TD' | 'CL' | 'CN' | 'CX' | 'CC' | 'CO' | 'KM' | 'CG' | 'CD' | 'CK' | 'CR' | 'CI' | 'HR' | 'CU' | 'CW' | 'CY' | 'CZ' | 'DK' | 'DJ' | 'DM' | 'DO' | 'EC' | 'EG' | 'SV' | 'GQ' | 'ER' | 'EE' | 'SZ' | 'ET' | 'FK' | 'FO' | 'FJ' | 'FI' | 'FR' | 'GF' | 'PF' | 'TF' | 'GA' | 'GM' | 'GE' | 'DE' | 'GH' | 'GI' | 'GR' | 'GL' | 'GD' | 'GP' | 'GU' | 'GT' | 'GG' | 'GN' | 'GW' | 'GY' | 'HT' | 'HM' | 'VA' | 'HN' | 'HK' | 'HU' | 'IS' | 'IN' | 'ID' | 'IR' | 'IQ' | 'IE' | 'IM' | 'IL' | 'IT' | 'JM' | 'JP' | 'JE' | 'JO' | 'KZ' | 'KE' | 'KI' | 'KP' | 'KR' | 'KW' | 'KG' | 'LA' | 'LV' | 'LB' | 'LS' | 'LR' | 'LY' | 'LI' | 'LT' | 'LU' | 'MO' | 'MG' | 'MW' | 'MY' | 'MV' | 'ML' | 'MT' | 'MH' | 'MQ' | 'MR' | 'MU' | 'YT' | 'MX' | 'FM' | 'MD' | 'MC' | 'MN' | 'ME' | 'MS' | 'MA' | 'MZ' | 'MM' | 'NA' | 'NR' | 'NP' | 'NL' | 'NC' | 'NZ' | 'NI' | 'NE' | 'NG' | 'NU' | 'NF' | 'MK' | 'MP' | 'NO' | 'OM' | 'PK' | 'PW' | 'PS' | 'PA' | 'PG' | 'PY' | 'PE' | 'PH' | 'PN' | 'PL' | 'PT' | 'PR' | 'QA' | 'RE' | 'RO' | 'RU' | 'RW' | 'BL' | 'SH' | 'KN' | 'LC' | 'MF' | 'PM' | 'VC' | 'WS' | 'SM' | 'ST' | 'SA' | 'SN' | 'RS' | 'SC' | 'SL' | 'SG' | 'SX' | 'SK' | 'SI' | 'SB' | 'SO' | 'ZA' | 'GS' | 'SS' | 'ES' | 'LK' | 'SD' | 'SR' | 'SJ' | 'SE' | 'CH' | 'SY' | 'TW' | 'TJ' | 'TZ' | 'TH' | 'TL' | 'TG' | 'TK' | 'TO' | 'TT' | 'TN' | 'TR' | 'TM' | 'TC' | 'TV' | 'UG' | 'UA' | 'AE' | 'GB' | 'US' | 'UM' | 'UY' | 'UZ' | 'VU' | 'VE' | 'VN' | 'VG' | 'VI' | 'WF' | 'EH' | 'YE' | 'ZM' | 'ZW' — ISO 3166-1 alpha-2 country codes. - `zip` string, nullable - `contractor` InvoiceParticipant — Minimal participant info for invoice response. - `email` string, required - `displayName` string, nullable - `address` UserAddress — Address schema for user. Canonical field names: street_address, address_line_2, city, state, country, zip. Accepts legacy Align/IBAN field names (street_line_1, street_line_2, postal_code) for backward compatibility with existing JSONB data. - `streetAddress` string, nullable - `addressLine2` string, nullable - `city` string, nullable - `state` string, nullable - `country` 'AF' | 'AX' | 'AL' | 'DZ' | 'AS' | 'AD' | 'AO' | 'AI' | 'AQ' | 'AG' | 'AR' | 'AM' | 'AW' | 'AU' | 'AT' | 'AZ' | 'BS' | 'BH' | 'BD' | 'BB' | 'BY' | 'BE' | 'BZ' | 'BJ' | 'BM' | 'BT' | 'BO' | 'BQ' | 'BA' | 'BW' | 'BV' | 'BR' | 'IO' | 'BN' | 'BG' | 'BF' | 'BI' | 'CV' | 'KH' | 'CM' | 'CA' | 'KY' | 'CF' | 'TD' | 'CL' | 'CN' | 'CX' | 'CC' | 'CO' | 'KM' | 'CG' | 'CD' | 'CK' | 'CR' | 'CI' | 'HR' | 'CU' | 'CW' | 'CY' | 'CZ' | 'DK' | 'DJ' | 'DM' | 'DO' | 'EC' | 'EG' | 'SV' | 'GQ' | 'ER' | 'EE' | 'SZ' | 'ET' | 'FK' | 'FO' | 'FJ' | 'FI' | 'FR' | 'GF' | 'PF' | 'TF' | 'GA' | 'GM' | 'GE' | 'DE' | 'GH' | 'GI' | 'GR' | 'GL' | 'GD' | 'GP' | 'GU' | 'GT' | 'GG' | 'GN' | 'GW' | 'GY' | 'HT' | 'HM' | 'VA' | 'HN' | 'HK' | 'HU' | 'IS' | 'IN' | 'ID' | 'IR' | 'IQ' | 'IE' | 'IM' | 'IL' | 'IT' | 'JM' | 'JP' | 'JE' | 'JO' | 'KZ' | 'KE' | 'KI' | 'KP' | 'KR' | 'KW' | 'KG' | 'LA' | 'LV' | 'LB' | 'LS' | 'LR' | 'LY' | 'LI' | 'LT' | 'LU' | 'MO' | 'MG' | 'MW' | 'MY' | 'MV' | 'ML' | 'MT' | 'MH' | 'MQ' | 'MR' | 'MU' | 'YT' | 'MX' | 'FM' | 'MD' | 'MC' | 'MN' | 'ME' | 'MS' | 'MA' | 'MZ' | 'MM' | 'NA' | 'NR' | 'NP' | 'NL' | 'NC' | 'NZ' | 'NI' | 'NE' | 'NG' | 'NU' | 'NF' | 'MK' | 'MP' | 'NO' | 'OM' | 'PK' | 'PW' | 'PS' | 'PA' | 'PG' | 'PY' | 'PE' | 'PH' | 'PN' | 'PL' | 'PT' | 'PR' | 'QA' | 'RE' | 'RO' | 'RU' | 'RW' | 'BL' | 'SH' | 'KN' | 'LC' | 'MF' | 'PM' | 'VC' | 'WS' | 'SM' | 'ST' | 'SA' | 'SN' | 'RS' | 'SC' | 'SL' | 'SG' | 'SX' | 'SK' | 'SI' | 'SB' | 'SO' | 'ZA' | 'GS' | 'SS' | 'ES' | 'LK' | 'SD' | 'SR' | 'SJ' | 'SE' | 'CH' | 'SY' | 'TW' | 'TJ' | 'TZ' | 'TH' | 'TL' | 'TG' | 'TK' | 'TO' | 'TT' | 'TN' | 'TR' | 'TM' | 'TC' | 'TV' | 'UG' | 'UA' | 'AE' | 'GB' | 'US' | 'UM' | 'UY' | 'UZ' | 'VU' | 'VE' | 'VN' | 'VG' | 'VI' | 'WF' | 'EH' | 'YE' | 'ZM' | 'ZW' — ISO 3166-1 alpha-2 country codes. - `zip` string, nullable - `contract` InvoiceContractInfo — Minimal contract info embedded in invoice response. - `id` string, uuid, required - `type` 'service' | 'employment' | 'nda' | 'contractor' | 'default_contractor' | 'custom' | 'vendor' | 'milestone' | 'msa' | 'other', required — Contract type. - `status` 'pending_approval_by_contractor' | 'pending_approval_by_client' | 'active' | 'completed' | 'cancelled' | 'paused', required — Contract status. - `period` string, nullable - `isRecurring` boolean, required - `activationAt` string, date-time, nullable - `expirationAt` string, date-time, nullable - `invoiceLink` string, nullable - `documents` InvoiceDocumentInfo[] - `id` string, uuid, required - `name` string, required - `key` string, required - `paidAt` string, date-time, nullable - `createdAt` string, date-time, required - `updatedAt` string, date-time, required - `detail` string, nullable ## Other responses - `422` — Validation Error --- [API](https://skmtc.net/hevn-inc/apis/hevn-api.md) · [All operations](https://skmtc.net/hevn-inc/apis/hevn-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/hevn-inc/hevn-api/versions/e6301d6796bf/schema)