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v1

latestOpenAPI 3.1.02026-08-045901.5 MB

Add Invoice

post/invoice

Request body

seller_branch_idstring required

The identifier for the seller's branch.

bank_idstring

The identifier for the bank associated with the estimate.

billings_currencystring

The currency used for billing.

invoice_numberstring

Unique number identifying the invoice.

invoice_datestring

Date of invoice creation (YYYY-MM-DD).

validity_datestring

Expiry date for the invoice (YYYY-MM-DD).

notesstring

Additional notes or instructions.

terms_conditionsstring

Invoice terms and conditions.

notification'Yes' | 'No'

Indicates whether notifications are enabled for the Invoice.

payment_link'Yes' | 'No'

Indicates whether a payment link is provided in the Invoice

Response

200

statusinteger

Example response

{
  "status": 200,
  "data": {
    "id": 9280,
    "inv_number": "2025-123328",
    "url": "https://ledgr.in/LEDGRS/59AUDbFUr23X",
    "pdf_link": "https://indev.ledgers.cloud/public/print-invoice/S0J2cVV2Um9zRHp2UHpBUG9TTDZFdz09/eGowUnVOUI9HM0YzbjhyRVE2N2U3dz09?download=1"
  }
}