API Reference

Create a manual invoice

post
https://api.ordermentum.com/v2/invoices

Creates a manual invoice from one or more existing orders that belong to the same retailer.

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Body Params

Minimum fields to create a manual invoice. All orderIds must belong to the same retailer.

string
required
uuid
required
orderIds
array of uuids
required
length ≥ 1
orderIds*
date-time
required
date-time
required
number
required

Excludes freight and tax.

number
required
number
required
number
required

totalCost + totalFreight.

number
required
number
required

(subtotal + totalGST + surcharge) - credit.

lineItems
array of objects
required
length ≥ 1
lineItems*
string
required
string
required
integer
required
≥ 0
number
required
boolean
required
number
required
number
required
number
required
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Updated about 1 month ago

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Updated about 1 month ago

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