36be0dca14e7
Create Invoice for Transaction (deprecated - use POST /invoices with query parameter transactionId instead)
Path parameters
The ID of the transaction.
Response
Created
The ID of the invoice.
The type of the invoice.
The ID of the seller associated with the invoice.
The ID of the transaction the invoice originated from.
The ID of the associated cancellation.
The counter used to create no.
A unique number for the invoice consisting of the creation date and an increasing counter.
The invoice total after discounts and taxes.
The total of all discounts applied.
The total of all taxes included.
The default tax rate applied on items.
The total of all taxes on included outer charges.
The tax rate applied on outer charges.
Whether the invoice has been created through an online or offline transaction.
An ISO 4217 3-character code of the currency.
The extra fields of the invoice.
The secret of the invoice.
The reference invoice which the invoice evolved from.
The custom footer columns of the invoice.
An ISO Timestamp indicating when the invoice was created.
An ISO Timestamp indicating when the invoice was last updated.