Create an invoice
Create a new invoice.
Authorizations
This access token needs to be included in each of your request to the Chift API.
Path Parameters
Body
Currency matching target sofware name
Invoice type
customer_invoice
, customer_refund
, supplier_invoice
, supplier_refund
, all
Status
cancelled
, draft
, posted
, paid
Invoicing date
Taxes amount
Untaxed amount
Total amount incl. taxes
Invoice lines
Technical id of the vendor/customer in Chift
Number/sequence
Due date
Reference
Payment communication
Customer note/memo
Journal
Specificities for Italy
Response
Technical id in Chift
Technical id in the target software
Currency matching target sofware name
Invoice type
customer_invoice
, customer_refund
, supplier_invoice
, supplier_refund
, all
Status
cancelled
, draft
, posted
, paid
Invoicing date
Taxes amount
Untaxed amount
Total amount incl. taxes
Invoice lines
Technical id of the vendor/customer in Chift
Number/sequence
Due date
Reference
Payment communication
Customer note/memo
Journal
Specificities for Italy
Amount left to be paid
Accounting date
Technical id of the payment method in Chift
Indicates the exchange rate at the date of the invoice.