--- title: "Create Invoice By Quotation (Queue)" method: POST path: "/api/v1/Invoices/createbyquotationqueue" tags: ["Invoices"] --- # Create Invoice By Quotation (Queue) `POST /api/v1/Invoices/createbyquotationqueue` ## Headers - `Time-Stamp` string, required - `Time-Signature` string, required - `User-Token` string, required - `Client-Token` string, required ## Request body - PeakAPIsLibraryModelRequestTransactionInvoicesInvoicesByQuotationQueueModel - `peakInvoices` PeakAPIsLibraryModelRequestTransactionInvoicesInvoicesByQuotationQueueModelInvoices - `quotationId` string — The Unique Identifier of the quotation to be referenced - `quotationCode` string — The code of the quotation to be referenced - `invoices` PeakAPIsLibraryModelRequestTransactionSharedAllInOneTransactionsAllInOne - `code` string — The code displayed in the PEAK. If no value is provided, PEAK will generate it automatically - `issuedDate` string — Document issuance date - `dueDate` string — Document due date, which must be after the document issuance date - `contact` PeakAPIsLibraryModelRequestContactsContacts - `name` string — Contact name - `type` integer — Type of contact - `prefixNameType` integer — If the value of "type" is 5 (Individual/Person), the "prefixNameType" field is a required variable that indicates the prefix of the contact's name - `prefixNameOther` string — If the value of "prefixNameType" is 6 (Other), the "prefixNameOther" field is a required variable that indicates the custom prefix for the contact's name - `taxNumber` string — Tax Identification Number (TIN) - `branchCode` string — The 5-digit number that identifies the branch of your contact's business - `address` string — The address registered for the branch. - `subDistrict` string — Sub-district of the contact's address - `district` string — District of the contact's address - `province` string — Province of the contact's address - `country` string — Country of the contact's address - `postCode` string — Post code of the contact's address - `callCenterNumber` string - `faxNumber` string - `email` string — Email address of the contact - `website` string - `contactFirstName` string — First name of the contactable person - `contactLastName` string — Last name of the contactable person - `contactNickName` string — Nickname of the contactable person - `contactPosition` string — Position of the contactable person - `contactPhoneNumber` string — Phone number of the contactable person - `contactEmail` string — Email of the contactable person - `purchaseAccount` string — If the contact is a seller, PEAK will record the transaction in this account - `sellAccount` string — If the contact is a buyer, PEAK will record the transaction in this account - `bankAccount` PeakAPIsLibraryModelRequestContactsContactBankAccount - `bankId` integer - `bankBranch` string - `bankAccountNo` string - `bankAccountName` string - `id` string — The Unique Identifier will generated by PEAK for referencing the contacts - `code` string — Code of the contact that will be displayed in PEAK - `reference` string — Reference information of the document - `remark` string — Additional remarks or notes - `taxStatus` integer — Specify the tax status of the document to indicate whether the price includes tax or the tax is separate - `discountTotal` string — The total discount should not exceed the net total of the document or be greater than 100%. Additionally, it can only be applied when the tax type of each item is the same - `isTaxInvoice` integer — isTaxInvoice status indicating whether the document can be used as a tax invoice or not - `tags` string[] — Label attached to someone or something for the purpose of identification or to give other information - `status` string — Status of the document, which can have multiple states such as Draft, Approve, Voided, etc - `products` PeakAPIsLibraryModelRequestTransactionSharedAllInOneProductsTransactionAllInOne[] — An array of objects that will contain various data for the list of products or services - `id` string - `productTemplate` PeakAPIsLibraryModelRequestProductsServicesProductsServices - `id` string — The Unique Identifier generated by PEAK to identify data - `name` string — Product/Service name - `type` integer — Numeric code indicate whether it is a product or a service - `code` string — The code displayed in the PEAK - `purchaseValue` number, double — Purchase price per unit - `purchaseVatType` integer — Purchase tax rate - `purchaseAccount` string — Account used to record purchase transactions - `sellValue` number, double — Selling price per unit - `sellVatType` integer — Selling tax rate - `sellAccount` string — Account used to record selling transactions - `description` string — Additional description of the product/service - `carryingBalanceValue` number, double - `carryingBalanceAmount` number, double - `unit` PeakAPIsLibraryModelEcoSystemResponseProductAPIUnitModel - `id` string - `code` string - `nameTh` string - `nameEn` string - `description` string - `accountCode` string - `accountSubId` string - `accountSubCode` string - `quantity` number, double - `price` number, double - `discount` string - `vatType` integer - `isDescription` integer - `withHoldingTaxAmount` string - `paidPayments` PeakAPIsLibraryModelRequestTransactionSharedAllInOnePaymentsTransactionAllInOne - `payments` PeakAPIsLibraryModelRequestTransactionSharedAllInOnePayment[] - `cheque` PeakAPIsLibraryModelRequestTransactionSharedAllInOneCheque - `accountNo` string — Bank account number - `branchNo` string — Bank branch number - `chequeNo` string — Cheque number - `amount` number, double — Payment amount - `chequeDate` string — Cheque issuance date in the format yyyyMMdd - `bankId` integer — The numerical code that indicates a financial institution - `paymentMethodId` string — The Unique Identifier of the payment method - `paymentMethodCode` string — Code of the payment method (If paymentMethodId has been assigned a value, paymentMethodCode is not required) - `note` string — Additional remarks or notes for that specific payment received - `isCheque` integer — The numerical code indicating whether this payment is made by Cheque or not - `amount` number, double — Payment amount - `paymentMethod` PeakAPIsLibraryModelRequestPaymentMethodsPaymentMethods - `id` string — The Unique Identifier generated by PEAK to identify data - `code` string — The code displayed in the PEAK - `name` string — Payment method name - `type` integer — Numeric code indicating the type of payment method - `memo` string — Additional notes or remarks about the product or service - `carringBalanceValue` integer - `bankId` integer — The numerical code that indicates a financial institution (If type is 2, bankId is required) - `eWalletId` integer — E-Wallet account number or identifier (If type is 4, accountCode is required) - `bankName` string — Name of the bank not available in the system (If type is 0, bankName is required) - `accountType` integer — Numeric code indicating the type of bank account - `accountNumber` string — Bank account number - `isHaveCheque` integer — Specify that it is a checking account capable of issuing checks from that bank account - `accountCode` string — Account to record transactions from the E-Wallet (If type is 4, accountCode is required) - `accountCode` string — Account code to be used for recording financial transactions - `accountSubId` string — Sub account Unique Identifier to be used for recording financial transactions - `accountSubCode` string — Sub account code to be used for recording financial transactions - `paymentDate` string — Payment date in the format yyyyMMdd - `withHoldingTaxAmount` string - `transactionId` string — The Unique Identifier of the document for which payment is requested - `preTaxAmount` number, double — Amount before tax is applied (If value is null, PEAK will calculate it automatically) - `vatAmount` number, double — Tax collected from the increased value of products or services (If value is null, PEAK will calculate it automatically) - `netAmount` number, double — Total value of the document after tax and discounts have been applied (If value is null, PEAK will calculate it automatically) - `currency` PeakAPIsLibraryModelRequestTransactionSharedNormalCurrencyTransaction - `currencyId` integer - `exchangeRate` number, double - `receivedTaxInvoice` PeakAPIsLibraryModelRequestTransactionSharedNormalReceivedTaxInvoiceTransaction - `taxInvoiceNumber` string - `taxInvoiceDate` string - `journalDate` string - `periodDate` string - `keyReference` string — The key used to reference the incoming request sent to PEAK for easier matching of the response and request - `url` string — The URL that will be used to receive the response after the system has finished processing ## Response `200` Success - PeakAPIsLibraryModelResponseQueueResponseQueueModel - `resCode` string - `resDesc` string - `queueId` string --- [API](https://skmtc.net/peakaccount/apis/peakapis-core.md) · [All operations](https://skmtc.net/peakaccount/apis/peakapis-core/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/peakaccount/peakapis-core/versions/516e79534d77/schema)