Create Customer Invoice Draft

post

https://app.rackbeat.com/api/customer-invoices/drafts

Create a new draft customer invoice.

⚠️
Consider converting an Order to a Draft Invoice
If you are working with orders in Rackbeat, then you should convert order to invoice instead of creating an invoice from scratch. By using the convert endpoint a link between the order and the invoice will be created.
If you would line the invoice to be created as a draft during the conversion, then include book=false in your request.

Body Params

customer_id

string

required

address_city

string

Must not be greater than 255 characters.

address_country

string

Must not be greater than 255 characters.

address_name

string

Must not be greater than 255 characters.

address_state

string

Must not be greater than 255 characters.

address_street

string

Must not be greater than 255 characters.

address_street2

string

Must not be greater than 255 characters.

address_zipcode

string

Must not be greater than 255 characters.

billing_address

object

currency

string

Must not be greater than 3 characters.

currency_rate

string

custom_fields

array of strings

custom_fields

delivery_address

object

delivery_address_city

string

Must not be greater than 255 characters.

delivery_address_country

string

Must not be greater than 255 characters.

delivery_address_name

string

Must not be greater than 255 characters.

delivery_address_state

string

Must not be greater than 255 characters.

delivery_address_street

string

Must not be greater than 255 characters.

delivery_address_street2

string

Must not be greater than 255 characters.

delivery_address_zipcode

string

Must not be greater than 255 characters.

delivery_terms

string

employee_id

string

general_discount

string

heading

string

invoice_date

string

layout_id

string

lines

array of objects

lines

note

string

Must not be greater than 800 characters.

number

string

other_reference

string

Must not be greater than 80 characters.

our_reference_id

string

payment_terms_id

string

vat_zone

string

Must be one of domestic, eu, abroad, or domestic_exempt.

your_reference_id

string

Headers

Authorization

string

Response

Consider converting an Order to a Draft Invoice

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