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
Invoicing date
Invoice type
customer_invoice, customer_refund, supplier_invoice, supplier_refund Status
cancelled, draft, posted, paid Taxes amount
Total amount incl. taxes
Untaxed amount
Customer note/memo
Due date
Number/sequence
Specificities for Italy
Journal
Invoice lines
Technical id of the vendor/customer in Chift
Payment communication
Reference
Response
Currency matching target sofware name
Technical id in Chift
Invoicing date
Invoice type
customer_invoice, customer_refund, supplier_invoice, supplier_refund Technical id in the target software
Status
cancelled, draft, posted, paid Taxes amount
Total amount incl. taxes
Untaxed amount
Accounting date
Indicates the exchange rate at the date of the invoice.
Customer note/memo
Due date
Number/sequence
Specificities for Italy
Journal
Invoice lines
Amount left to be paid
Technical id of the vendor/customer in Chift
Payment communication
Technical id of the payment method in Chift
Reference