Create Invoices ​
Endpoint ​
POST /unified/accounting/invoices
Integrations supported
- QuickBooks
- Xero
Query parameters ​
Refer Specifying query parameters in Truto APIs
The ID of the integrated account to use for the request.
62f44730-dd91-461e-bd6a-aedd9e0ad79d
The format of the response.
unified
will return the response with unified mappings applied.raw
will return the raw response from the remote API.normalized
will apply the unified mappings and return the data in a normalized format.
Defaults to unified
.
unified
raw
normalized
unified
Excludes the remote_data
attribute from the response.
Array of fields to exclude from the response.
truto_exclude_fields[]=id&truto_exclude_fields[]=name
Query parameters to pass to the underlying API without any transformations. Refer this guide to see how to structure the query parameters.
remote_query[foo]=bar
Request Body ​
Refer Writing data using Unified APIsThe type of the invoice
bill
invoice
Required in
- QuickBooks
- Xero
The currency of the invoice
Supported in
- QuickBooks
- Xero
The line items of the invoice
Required in
- Xero
Supported in
- QuickBooks
The unique identifier for line item
The name of the line item
The description of the line item
The ID of the item
The ID of the account
The quantity of the line item
The unit price of the line item
The ID of the tax rate
The total line amount of the line item.
The type of the line item
Tracking categories of the line item
The ID of the tracking category
The name of the tracking category
The option of the tracking category
The currency of the line item
The exchange rate of the currency for the line item
The discount rate for the line item
The discount amount for the line item
The tax amount for the line item
The due date of the invoice
Supported in
- QuickBooks
- Xero
The number of the invoice
Supported in
- QuickBooks
- Xero
The issue date of the invoice
Supported in
- QuickBooks
- Xero
Supported in
- QuickBooks
The contact for whom the invoice is raised.
Required in
- Xero
Supported in
- QuickBooks
The unique identifier for the contact
The type of the contact - vendor or customer.
The exchange rate of the invoice
Supported in
- Xero
The status of the invoice
draft
submitted
deleted
authorised
paid
voided
Supported in
- Xero
Any additional data that should be passed as part of the request body. This data is not transformed by Truto and is passed as is to the remote API.
Response Body ​
The unique identifier for invoices
Supported in
- QuickBooks
- Xero
The type of the invoice
bill
invoice
Supported in
- QuickBooks
- Xero
The contact for whom the invoice is raised.
Supported in
- QuickBooks
- Xero
The unique identifier for the contact
The type of the contact - vendor or customer.
The number of the invoice
Supported in
- QuickBooks
- Xero
The issue date of the invoice
Supported in
- Xero
The due date of the invoice
Supported in
- QuickBooks
- Xero
The paid on date of the invoice
The private note of the invoice
Supported in
- QuickBooks
The company the invoice belongs to
The currency of the invoice
Supported in
- QuickBooks
- Xero
The exchange rate of the invoice
Supported in
- Xero
The total discount of the invoice
The sub total of the invoice
Supported in
- QuickBooks
- Xero
The total tax amount of the invoice
Supported in
- QuickBooks
- Xero
The remaining balance of the invoice
Supported in
- QuickBooks
- Xero
List of payment IDs associated with the invoice
Supported in
- Xero
The line items of the invoice
Supported in
- QuickBooks
- Xero
The unique identifier for line item
The name of the line item
The description of the line item
The ID of the item
The ID of the account
The quantity of the line item
The unit price of the line item
The ID of the tax rate
The total line amount of the line item.
The type of the line item
Tracking categories of the line item
The ID of the tracking category
The name of the tracking category
The option of the tracking category
The currency of the line item
The exchange rate of the currency for the line item
The status of the invoice
draft
submitted
deleted
authorised
paid
voided
Supported in
- Xero
This represents the date when the invoice was created
Supported in
- QuickBooks
- Xero
This represents the date when the invoice was updated
Supported in
- QuickBooks
- Xero
Raw data returned from the remote API call.