Create or Update Invoice

Creates or updates invoice records in the INVOICE_HEADER_ALL table.

Use Case: Manual invoice creation or AR system integration

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Path Params
int64
required

Customer transaction ID

Body Params

Invoice header for creating/updating invoices

int64

Invoice header ID (auto-generated)

string
length ≤ 50
^[a-zA-Z0-9_]*$

Transaction number

date

Transaction date

int64

Organization ID

int64

Bill-to customer ID

int64

Bill-to site use ID

int64

Bill-to contact ID

double

Total invoice amount

double

Invoice line amount

double

Total tax amount

double

Outstanding balance

string
enum

Invoice status

Allowed:
date

Payment due date

Responses

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application/json