Invoices
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      1. APIs
      2. API Reference
      3. Invoices

      Create Sale

      Creates Invoice with Line Items and Payments

      image-png-Mar-22-2024-01-25-37-4158-PM /invoices/create

      https://api.oauth.pabau.com/{api_key}/invoices/create

      Request

      Query Parameters:  
      api_key *  
      contact_id * Int - System ID of the client
      employee_id *  Int - System ID of the user/biller
      appointment_id System ID of the appointment
      location_id System ID of the location
      invoice_date String - Date in format ("YYYY-MM-DD H:i:s")
      * if not sent, will default to current date
      sale_items 

      json - [
      {
         "id":{Int (System Id of the item)},*
         "quantity":{Int}},*
         "tax_id": {Int},
         "discount_id":{Int},

         "employee_id":{Int},

         "item_type":{String (product, service, package, account, gift_voucher)} *
      },
      {
          "id":{Int (System Id of the item)},*
         "quantity":{Int}},*
         "tax_id": {Int},
         "discount_id":{Int},

         "employee_id": {Int},

         "item_type":{String (product, service, package, account, gift-voucher)} *
      }
      ]
      payments json - [
      {"method":{string},"amount":{Int}},
      {"method":{string},"amount":{Int}}
      ]

       

      Note: You can send user_id or biller_id in the employee_id field

      If item_type = gift-voucher, the sale_item should look like this:
      [{
         "item_type":"giftvoucher",
         "price":{Float},
         "valid_from": {String (date(Y-m-d))},
         "valid_to": String (date(Y-m-d))},
         "template_id": {Int},
      }]

      If item_type = account, there should be only one sale_item like this:
      [{

         "price": {Float},
         "item_type":"account" 
      }]

      Response sample

      application/json

      {
        "token": "{token}",
        "expiration": "2024-05-03T06:26:51.092Z",
        "tenant": "{tenant}",
        "catalog": {
          
        },
        "success": true,
        "message": "Invoice Created",
        "invoice_No": {Invoice Number},
        "next_appointment": {ID}
      }