API Reference

Create a new invoice

post
https://api.tryaqueduct.com/v1/invoices
Body Params
string
required

Id of the account owner being billed

A user-provided identifier for the object

string
enum
required

Three-letter ISO currency code. Must be a supported currency.

Allowed:
string

Due date for the invoice. When unspecified, defaults to the organization's default payment terms

string

A memo to display in the "notes" section of the invoice pdf

metadata
object
lineItems
array of objects
required
lineItems*
string
required

Id of the Product being billed for

boolean

If true, will send the invoice to the customer via email immediately

Response

Updated over 3 years ago

Language
Credentials
Header
Response 
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application/json
Updated over 3 years ago