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  1. invoice-controller
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      • invoice-controller
        • createInvoice
          POST
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          POST
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          POST
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          POST
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          GET
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          PATCH
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  1. invoice-controller

createInvoice

POST
/api/v0/invoice
invoice-controller

Request

Body Params application/json
approvalStatus
enum<string> 
optional
Status of the invoice approval
Allowed values:
APPROVER_APPROVAL_PENDINGAPPROVER_APPROVEDAPPROVER_REJECTEDBANK_APPROVEDCHECKER_APPROVAL_PENDINGCHECKER_APPROVEDCHECKER_REJECTEDMAKER_APPROVAL_PENDINGMAKER_APPROVEDMAKER_REJECTED
balanceAmount
number 
optional
Remaining balance amount for the invoice
baseAmount
number 
required
Base amount of the invoice
>= 0.1
cgst
number 
optional
Central Goods and Services Tax amount
chargeCustomer
boolean 
optional
Indicates if the charge is to be applied to the customer
customerId
string 
required
Unique identifier for the customer
Match pattern:
^KC[A-Z0-9]{14}$
description
string 
optional
Description of the invoice
dispatchNow
boolean 
optional
Indicates if the invoice should be dispatched immediately
dueDate
string <date>
required
Due date for the invoice payment
emailAddress
string 
optional
Email address associated with the invoice
externalId
string 
optional
External identifier for the invoice
gstExclusive
boolean 
optional
Indicates if the invoice amount is exclusive of GST
igst
number 
optional
Integrated Goods and Services Tax amount
invoiceDate
string 
optional
Date of the invoice
Example:
dd MMM yyyy HH:mm
invoiceNumber
string 
required
Unique number for the invoice
mobileNumber
string 
optional
Mobile number associated with the invoice
netAmount
number 
optional
Net amount of the invoice
paidThrough
enum<string> 
optional
Method through which the invoice is paid
Allowed values:
COLLECTIONSPAYABLES
partialPaymentAllowed
boolean 
optional
Indicates if partial payments are allowed for the invoice
payableReferenceId
string 
optional
Reference ID for the payable
poNumber
string 
optional
Purchase Order number associated with the invoice
receivableStatus
enum<string> 
optional
Status of the invoice receivable
Allowed values:
PAIDPARTIAL_PAIDREJECTUNPAID
sellerId
string 
required
Unique identifier for the seller
Match pattern:
^CEK[A-Z0-9]{7}$
sgst
number 
optional
State Goods and Services Tax amount
tds
number 
optional
Tax Deducted at Source amount
totalReceived
number 
optional
Total amount received for the invoice
via
string 
optional
Medium through which the invoice is processed
Example
{
  "approvalStatus": "APPROVER_APPROVAL_PENDING",
  "balanceAmount": 0,
  "baseAmount": 0.1,
  "cgst": 0,
  "chargeCustomer": true,
  "customerId": "string",
  "description": "string",
  "dispatchNow": true,
  "dueDate": "2019-08-24",
  "emailAddress": "string",
  "externalId": "string",
  "gstExclusive": true,
  "igst": 0,
  "invoiceDate": "dd MMM yyyy HH:mm",
  "invoiceNumber": "string",
  "mobileNumber": "string",
  "netAmount": 0,
  "paidThrough": "COLLECTIONS",
  "partialPaymentAllowed": true,
  "payableReferenceId": "string",
  "poNumber": "string",
  "receivableStatus": "PAID",
  "sellerId": "string",
  "sgst": 0,
  "tds": 0,
  "totalReceived": 0,
  "via": "string"
}

Request samples

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Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request POST 'https://test.your-api-server.com/api/v0/invoice' \
--header 'Content-Type: application/json' \
--data-raw ''

Responses

🟢200OK
application/json
Body
errorResponse
object (ErrorResponse) 
optional
apiSubErrors
array[object (ApiSubError)] 
optional
errorMessage
string 
optional
errorType
enum<string> 
optional
Allowed values:
CLIENT_REQUEST_ABORTCLIENT_REQUEST_ERRORINVALID_ACCESSRECORD_NOT_FOUNDSYSTEM_ERRORUNAUTHORIZEDUNKNOWN_ERRORUNPROCESSABLE_REQUESTVALIDATION_ERROR
requestId
string 
optional
timestamp
string 
optional
Example:
yyyy-MM-dd HH:mm:ss
payload
object (InvoiceResponse) 
optional
approvalStatus
object (EnumModel«string») 
optional
attachmentUrl
string 
optional
balanceAmount
number 
optional
baseAmount
number 
optional
cgst
number 
optional
createdBy
string 
optional
createdByEmail
string 
optional
createdByMobile
string 
optional
createdByName
string 
optional
createdOn
string <date-time>
optional
customerId
string 
optional
customerLegalName
string 
optional
description
string 
optional
dispatched
boolean 
optional
dispatchedOn
string <date-time>
optional
dueDate
string <date>
optional
externalId
string 
optional
hasKeyContacts
boolean 
optional
igst
number 
optional
invoiceAttachments
array[object (InvoiceAttachmentResponse) {12}] 
optional
invoiceDate
string <date-time>
optional
invoiceId
string 
optional
invoiceNumber
string 
optional
modifiedBy
string 
optional
modifiedByEmail
string 
optional
modifiedByMobile
string 
optional
modifiedByName
string 
optional
modifiedOn
string <date-time>
optional
netAmount
number 
optional
partialPaymentAllowed
boolean 
optional
payableReferenceId
string 
optional
paymentLink
string 
optional
payoutStatus
object (EnumModel«string») 
optional
poNumber
string 
optional
receivableStatus
object (EnumModel«string») 
optional
sellerId
string 
optional
sgst
number 
optional
tds
number 
optional
totalReceived
number 
optional
via
string 
optional
response_code
integer <int32>
optional
response_message
string 
optional
Example
{
  "errorResponse": {
    "apiSubErrors": [
      {}
    ],
    "errorMessage": "string",
    "errorType": "CLIENT_REQUEST_ABORT",
    "requestId": "string",
    "timestamp": "yyyy-MM-dd HH:mm:ss"
  },
  "payload": {
    "approvalStatus": {
      "label": "string",
      "name": "PAID"
    },
    "attachmentUrl": "string",
    "balanceAmount": 0,
    "baseAmount": 0,
    "cgst": 0,
    "createdBy": "string",
    "createdByEmail": "string",
    "createdByMobile": "string",
    "createdByName": "string",
    "createdOn": "2019-08-24T14:15:22Z",
    "customerId": "string",
    "customerLegalName": "string",
    "description": "string",
    "dispatched": true,
    "dispatchedOn": "2019-08-24T14:15:22Z",
    "dueDate": "2019-08-24",
    "externalId": "string",
    "hasKeyContacts": true,
    "igst": 0,
    "invoiceAttachments": [
      {
        "attachmentSource": "TALLY_INVOICE",
        "createdBy": "string",
        "deleted": true,
        "fileExt": "string",
        "invoiceAttachmentId": "string",
        "modifiedBy": "string",
        "originalFilename": "string",
        "primary": true,
        "referenceId": "string",
        "remarks": "string",
        "shared": true,
        "url": "string"
      }
    ],
    "invoiceDate": "2019-08-24T14:15:22Z",
    "invoiceId": "string",
    "invoiceNumber": "string",
    "modifiedBy": "string",
    "modifiedByEmail": "string",
    "modifiedByMobile": "string",
    "modifiedByName": "string",
    "modifiedOn": "2019-08-24T14:15:22Z",
    "netAmount": 0,
    "partialPaymentAllowed": true,
    "payableReferenceId": "string",
    "paymentLink": "string",
    "payoutStatus": {
      "label": "string",
      "name": "PAID"
    },
    "poNumber": "string",
    "receivableStatus": {
      "label": "string",
      "name": "PAID"
    },
    "sellerId": "string",
    "sgst": 0,
    "tds": 0,
    "totalReceived": 0,
    "via": "string"
  },
  "response_code": 0,
  "response_message": "string"
}
🟠400Bad Request
🟠401Unauthorized
🟠403Forbidden
🟠404Not Found
🟠422Unprocessable Request
🔴500Server Error
Modified at 2024-10-10 08:34:46
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