Create Supplier Invoice Draft

Create a new draft supplier invoice.

⚠️

Consider converting a Purchase Order to a Draft Supplier Invoice

If you are working with purchase orders in Rackbeat, then you should convert purchase order to supplier invoice instead of creating a supplier invoice from scratch. By using the convert endpoint a link between the purchase order and the supplier invoice will be created.

If you would line the supplier invoice to be created as a draft during the conversion, then include book=false in your request.

Body Params
string
required
string

Must not be greater than 255 characters.

string

Must not be greater than 255 characters.

string

Must not be greater than 255 characters.

string

Must not be greater than 255 characters.

string

Must not be greater than 255 characters.

string

Must not be greater than 255 characters.

string

Must not be greater than 255 characters.

billing_address
object
string

Must not be greater than 3 characters.

string
custom_fields
array of strings
custom_fields
delivery_address
object
string

Must not be greater than 255 characters.

string

Must not be greater than 255 characters.

string

Must not be greater than 255 characters.

string

Must not be greater than 255 characters.

string

Must not be greater than 255 characters.

string

Must not be greater than 255 characters.

string

Must not be greater than 255 characters.

string
string
string

Must be a valid date in the format Y-m-d.

string
string
lines
array of objects
lines
string

Must not be greater than 800 characters.

string
string

Must not be greater than 80 characters.

string
string
string

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

string
Headers
string
Response

Language
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Response
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application/json