Create Invoices
Create invoices in any supported Accounting software
Authorizations
Headers
The connection token
Query Parameters
Set to true to include data from the original Accounting software.
Body
The type of the invoice
"Sales"
The invoice number
"INV-001"
The date the invoice was issued
"2024-06-15T12:00:00Z"
The due date of the invoice
"2024-07-15T12:00:00Z"
The date the invoice was paid
"2024-07-10T12:00:00Z"
A memo or note on the invoice
"Payment for services rendered"
The currency of the invoice
"USD"
The exchange rate applied to the invoice
"1.2"
The total discount applied to the invoice
1000
The subtotal of the invoice
10000
The status of the invoice
"Paid"
The total tax amount on the invoice
1000
The total amount of the invoice
11000
The remaining balance on the invoice
0
The UUID of the associated contact
"801f9ede-c698-4e66-a7fc-48d19eebaa4f"
The UUID of the associated accounting period
"801f9ede-c698-4e66-a7fc-48d19eebaa4f"
The UUIDs of the tracking categories associated with the invoice
[
"801f9ede-c698-4e66-a7fc-48d19eebaa4f",
"801f9ede-c698-4e66-a7fc-48d19eebaa4f"
]
The line items associated with this invoice
The custom field mappings of the object between the remote 3rd party & Panora
{
"custom_field_1": "value1",
"custom_field_2": "value2"
}
Response
The type of the invoice
"Sales"
The invoice number
"INV-001"
The date the invoice was issued
"2024-06-15T12:00:00Z"
The due date of the invoice
"2024-07-15T12:00:00Z"
The date the invoice was paid
"2024-07-10T12:00:00Z"
A memo or note on the invoice
"Payment for services rendered"
The currency of the invoice
"USD"
The exchange rate applied to the invoice
"1.2"
The total discount applied to the invoice
1000
The subtotal of the invoice
10000
The status of the invoice
"Paid"
The total tax amount on the invoice
1000
The total amount of the invoice
11000
The remaining balance on the invoice
0
The UUID of the associated contact
"801f9ede-c698-4e66-a7fc-48d19eebaa4f"
The UUID of the associated accounting period
"801f9ede-c698-4e66-a7fc-48d19eebaa4f"
The UUIDs of the tracking categories associated with the invoice
[
"801f9ede-c698-4e66-a7fc-48d19eebaa4f",
"801f9ede-c698-4e66-a7fc-48d19eebaa4f"
]
The line items associated with this invoice
The custom field mappings of the object between the remote 3rd party & Panora
{
"custom_field_1": "value1",
"custom_field_2": "value2"
}
The UUID of the invoice record
"801f9ede-c698-4e66-a7fc-48d19eebaa4f"
The remote ID of the invoice in the context of the 3rd Party
"invoice_1234"
The remote data of the invoice in the context of the 3rd Party
{
"raw_data": { "additional_field": "some value" }
}
The date when the invoice was last updated in the remote system
"2024-06-15T12:00:00Z"
The created date of the invoice record
"2024-06-15T12:00:00Z"
The last modified date of the invoice record
"2024-06-15T12:00:00Z"
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