Creates a new invoice.

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Body Params

A representation of an Invoice object to be created by the API.

string | null

The invoice number to be used on the invoice.

string | null

The reference number to be used on the invoice.

date-time | null

The date invoice was issued. If not specified, the default
value is the server time.

string
required

The vendor code for the invoice.

string | null

The purchasing status for the invoice (Open/Closed).

details
array of objects | null

The notes for the purchase order.

details
Headers
string
enum
Defaults to application/json

Generated from available request content types

Allowed:
Responses

404

Endpoint Not Found. This response may occur if the on-premises E360 service does not exist or is not currently running.

Language
Credentials
OAuth2
Missing 2 required scopes
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Response
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application/json