Create Invoice

post

https://marketplace.taxamo.com/invoiceiq/invoices

Use this request to create an invoice.

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See Create Invoice

Body Params

documentDate

string

^\d{4}-\d{2}-\d{2}$

transactionId

string

required

length ≤ 40

An identifier that further defines the document and corresponds to the transaction stored in the host system. The Transaction ID is required to uniquely identify generated invoice.

customer

object

lineItems

array of objects

required

lineItems*

currency

object

required

The monetary unit to be used in calculations as defined by ISO 4217 standard.

taxPointDate

string

^\d{4}-\d{2}-\d{2}$

The date that drives the timing of when the VAT liability arises. In
some countries, if the Tax Point Date (also called the Time of
Supply) is different from the invoice date, this field is shown
separately on an invoice. Use this field if you have reporting
compliance in Spain, Poland, and/or Hungary.

paymentDate

string

^\d{4}-\d{2}-\d{2}$

The date on which the purchaser paid for the product.

originalTransactionId

string

length ≤ 40

Transaction ID of the original transaction. It is used for credit note generation. It should
be a value of the previously created transaction for which a refund is created.

seller

object

Responses

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