Create Invoice
Creates a new invoice in Syncro.
POST
Query
Field selectionChoose which fields should be included in the response. Learn more
string
Comma-separated response fields to include.
Body
Arguments
numberrequired
Required customer record ID for the new invoice.
stringrequired
Required invoice number string.
daterequired
Required invoice date.
date
number
number
number
string
string
array of object
Array of invoice line item objects.
string
string
number
number
number
number
number
boolean
string
string
number
number
number
number
number
number
Explicit invoice ID field documented in Syncro's create payload schema.
number
string
date
date
string
string
string
boolean
boolean
string
boolean
number