POST
/
accounting
/
invoices

Authorizations

x-api-key
string
header
required

Headers

x-connection-token
string
required

The connection token

Query Parameters

remote_data
boolean

Set to true to include data from the original Accounting software.

Body

application/json
accounting_period_id
string | null

The UUID of the associated accounting period

balance
number | null

The remaining balance on the invoice

contact_id
string | null

The UUID of the associated contact

currency
string | null

The currency of the invoice

due_date
string | null

The due date of the invoice

exchange_rate
string | null

The exchange rate applied to the invoice

field_mappings
object | null

The custom field mappings of the object between the remote 3rd party & Panora

issue_date
string | null

The date the invoice was issued

line_items
object[]

The line items associated with this invoice

memo
string | null

A memo or note on the invoice

number
string | null

The invoice number

paid_on_date
string | null

The date the invoice was paid

status
string | null

The status of the invoice

sub_total
number | null

The subtotal of the invoice

total_amount
number | null

The total amount of the invoice

total_discount
number | null

The total discount applied to the invoice

total_tax_amount
number | null

The total tax amount on the invoice

tracking_categories
string[] | null

The UUIDs of the tracking categories associated with the invoice

type
string | null

The type of the invoice

Response

201 - application/json
accounting_period_id
string | null

The UUID of the associated accounting period

balance
number | null

The remaining balance on the invoice

contact_id
string | null

The UUID of the associated contact

created_at
string | null

The created date of the invoice record

currency
string | null

The currency of the invoice

due_date
string | null

The due date of the invoice

exchange_rate
string | null

The exchange rate applied to the invoice

field_mappings
object | null

The custom field mappings of the object between the remote 3rd party & Panora

id
string | null

The UUID of the invoice record

issue_date
string | null

The date the invoice was issued

line_items
object[]

The line items associated with this invoice

memo
string | null

A memo or note on the invoice

modified_at
string | null

The last modified date of the invoice record

number
string | null

The invoice number

paid_on_date
string | null

The date the invoice was paid

remote_data
object | null

The remote data of the invoice in the context of the 3rd Party

remote_id
string | null

The remote ID of the invoice in the context of the 3rd Party

remote_updated_at
string | null

The date when the invoice was last updated in the remote system

status
string | null

The status of the invoice

sub_total
number | null

The subtotal of the invoice

total_amount
number | null

The total amount of the invoice

total_discount
number | null

The total discount applied to the invoice

total_tax_amount
number | null

The total tax amount on the invoice

tracking_categories
string[] | null

The UUIDs of the tracking categories associated with the invoice

type
string | null

The type of the invoice