This is Payabli documentation. For a complete page index, fetch https://docs.payabli.com/llms.txt — append .md to any page URL for lightweight markdown. For section-level indexes, query parameters, and other AI-optimized access methods, see https://docs.payabli.com/ai-agents.md # Create invoice POST https://api-sandbox.payabli.com/api/Invoice/{entry} Content-Type: application/json Creates an invoice in an entrypoint. Reference: https://docs.payabli.com/developers/api-reference/invoice/add-invoice ## OpenAPI Specification ```yaml openapi: 3.1.0 info: title: payabliApi version: 1.0.0 paths: /Invoice/{entry}: post: operationId: add-invoice summary: Add invoice description: Creates an invoice in an entrypoint. tags: - subpackage_invoice parameters: - name: entry in: path description: >- The paypoint's entrypoint identifier. [Learn more](/developers/api-reference/api-overview#entrypoint-vs-entry) required: true schema: type: string - name: forceCustomerCreation in: query required: false schema: $ref: '#/components/schemas/type_:ForceCustomerCreation' - name: requestToken in: header required: true schema: type: string - name: idempotencyKey in: header required: false schema: $ref: '#/components/schemas/type_:IdempotencyKey' responses: '200': description: Success content: application/json: schema: $ref: '#/components/schemas/type_invoice:InvoiceResponseWithoutData' '400': description: Bad request/ invalid data content: application/json: schema: description: Any type '401': description: Unauthorized request. content: application/json: schema: description: Any type '500': description: Internal API Error content: application/json: schema: description: Any type '503': description: Database connection error content: application/json: schema: $ref: '#/components/schemas/type_:PayabliApiResponse' requestBody: content: application/json: schema: $ref: '#/components/schemas/type_invoice:InvoiceDataRequest' servers: - url: https://api-sandbox.payabli.com/api - url: https://api.payabli.com/api components: schemas: type_:ForceCustomerCreation: type: boolean description: >- When `true`, the request creates a new customer record, regardless of whether customer identifiers match an existing customer. Defaults to `false`. title: ForceCustomerCreation type_:IdempotencyKey: type: string description: >- _Optional but recommended_ A unique ID that you can include to prevent duplicating objects or transactions in the case that a request is sent more than once. This key isn't generated in Payabli, you must generate it yourself. This key persists for 2 minutes. After 2 minutes, you can reuse the key if needed. title: IdempotencyKey type_:AdditionalData: type: object additionalProperties: type: object additionalProperties: description: Any type description: >- Custom dictionary of key:value pairs. You can use this field to store any data related to the object or for your system. If you are using [custom identifiers](/developers/developer-guides/entities-customers), pass those in this object. Max length for a value is 100 characters. Example usage: ```json { "additionalData": { "key1": "value1", "key2": "value2", "key3": "value3" } } ``` title: AdditionalData type_:BillingAddressNullable: type: string description: Billing address. title: BillingAddressNullable type_:BillingAddressAddtlNullable: type: string description: Additional line for the billing address. title: BillingAddressAddtlNullable type_:BillingCityNullable: type: string description: Billing city. title: BillingCityNullable type_:BillingCountryNullable: type: string description: Billing address country. title: BillingCountryNullable type_:Email: type: string format: email description: Email address. title: Email type_:PhoneNumber: type: string description: Phone number. title: PhoneNumber type_:BillingStateNullable: type: string description: Billing state. Must be 2-letter state code for address in US. title: BillingStateNullable type_:BillingZip: type: string description: Billing address ZIP code. title: BillingZip type_:CustomerId: type: integer format: int64 description: The Payabli-generated unique ID for the customer. title: CustomerId type_:CustomerNumberNullable: type: string description: >- User-provided unique identifier for the customer. This is typically the customer ID from your own system. title: CustomerNumberNullable type_:Identifierfields: type: array items: type: string description: >- List of fields acting as customer identifiers, to be used instead of CustomerNumber. title: Identifierfields type_:Shippingaddress: type: string description: The shipping address. title: Shippingaddress type_:Shippingaddressadditional: type: string description: Additional line for shipping address. title: Shippingaddressadditional type_:Shippingcity: type: string description: Shipping city. title: Shippingcity type_:Shippingcountry: type: string description: Shipping address country. title: Shippingcountry type_:Shippingstate: type: string description: Shipping state or province. title: Shippingstate type_:Shippingzip: type: string description: >- Shipping ZIP code. For Pay In functions, this field supports 5-digit and 9-digit ZIP codes and alphanumeric Canadian postal codes. For example: "37615-1234" or "37615". title: Shippingzip type_:PayorDataRequest: type: object properties: additionalData: $ref: '#/components/schemas/type_:AdditionalData' billingAddress1: $ref: '#/components/schemas/type_:BillingAddressNullable' billingAddress2: $ref: '#/components/schemas/type_:BillingAddressAddtlNullable' billingCity: $ref: '#/components/schemas/type_:BillingCityNullable' billingCountry: $ref: '#/components/schemas/type_:BillingCountryNullable' billingEmail: $ref: '#/components/schemas/type_:Email' billingPhone: $ref: '#/components/schemas/type_:PhoneNumber' billingState: $ref: '#/components/schemas/type_:BillingStateNullable' billingZip: $ref: '#/components/schemas/type_:BillingZip' description: >- Customer's billing ZIP code. For Pay In functions, this field supports 5-digit and 9-digit ZIP codes and alphanumeric Canadian postal codes. For example: "37615-1234" or "37615". company: type: string description: Customer's company name. customerId: $ref: '#/components/schemas/type_:CustomerId' customerNumber: $ref: '#/components/schemas/type_:CustomerNumberNullable' firstName: type: string description: Customer/Payor first name. identifierFields: $ref: '#/components/schemas/type_:Identifierfields' lastName: type: string description: Customer/Payor last name. shippingAddress1: $ref: '#/components/schemas/type_:Shippingaddress' shippingAddress2: $ref: '#/components/schemas/type_:Shippingaddressadditional' shippingCity: $ref: '#/components/schemas/type_:Shippingcity' shippingCountry: $ref: '#/components/schemas/type_:Shippingcountry' shippingState: $ref: '#/components/schemas/type_:Shippingstate' shippingZip: $ref: '#/components/schemas/type_:Shippingzip' description: >- Customer information. May be required, depending on the paypoint's settings. Required for subscriptions. title: PayorDataRequest type_:AdditionalDataMap: type: object additionalProperties: type: string description: >- Custom dictionary of key:value pairs. You can use this field to store any data related to the object or for your system. ```json { "additionalData": { "key1": "value1", "key2": "value2", "key3": "value3" } } ``` title: AdditionalDataMap type_:FileContentFtype: type: string enum: - pdf - doc - docx - jpg - jpeg - png - gif - txt description: The MIME type of the file (if content is provided) title: FileContentFtype type_:FileContent: type: object properties: fContent: type: string description: >- Content of file, Base64-encoded. Ignored if furl is specified. Max upload size is 30 MB. filename: type: string description: The name of the attached file. ftype: $ref: '#/components/schemas/type_:FileContentFtype' description: The MIME type of the file (if content is provided) furl: type: string description: Optional URL provided to show or download the file remotely description: Contains details about a file. Max upload size is 30 MB. title: FileContent type_:Attachments: type: array items: $ref: '#/components/schemas/type_:FileContent' description: >- Array of `fileContent` objects with attached documents. Max upload size is 30 MB. title: Attachments type_:Discount: type: number format: double description: Discount applied to the invoice. title: Discount type_:DutyAmount: type: number format: double description: Duty amount. title: DutyAmount type_:FreightAmount: type: number format: double description: Freight/shipping amount. title: FreightAmount type_:Frequency: type: string enum: - onetime - weekly - every2weeks - every6months - monthly - every3months - annually description: Frequency for operation. title: Frequency type_:InvoiceAmount: type: number format: double description: Invoice total amount. title: InvoiceAmount type_:InvoiceNumber: type: string description: >- Custom number identifying the bill or invoice. Must be unique in paypoint. title: InvoiceNumber type_:Invoicestatus: type: integer description: |- Status for invoice. The accepted status values are: - 0 draft - 1 active - 2 partially paid - 4 paid/complete - 99 cancelled title: Invoicestatus type_:InvoiceType: type: integer description: Type of invoice. Only `0` for one-time invoices is currently supported. title: InvoiceType type_:ItemCommodityCode: type: string description: Item or product commodity code. Max length of 250 characters. title: ItemCommodityCode type_:ItemDescription: type: string description: Item or product description. Max length of 250 characters. title: ItemDescription type_:ItemProductCode: type: string description: Item or product code. Max length of 250 characters. title: ItemProductCode type_:ItemProductName: type: string description: Item or product name. Max length of 250 characters. title: ItemProductName type_:ItemUnitofMeasure: type: string description: Unit of measurement. Max length of 100 characters. title: ItemUnitofMeasure type_:BillItem: type: object properties: itemCategories: type: array items: type: string description: Array of tags classifying item or product. itemCommodityCode: $ref: '#/components/schemas/type_:ItemCommodityCode' itemCost: type: number format: double description: Item or product price per unit. itemDescription: $ref: '#/components/schemas/type_:ItemDescription' itemMode: type: integer description: >- Internal class of item or product: value '0' is only for invoices , '1' for bills and, '2' common for both. itemProductCode: $ref: '#/components/schemas/type_:ItemProductCode' itemProductName: $ref: '#/components/schemas/type_:ItemProductName' itemQty: type: integer description: Quantity of item or product. itemTaxAmount: type: number format: double description: Tax amount applied to item or product. itemTaxRate: type: number format: double description: Tax rate applied to item or product. itemTotalAmount: type: number format: double description: Total amount in item or product. itemUnitOfMeasure: $ref: '#/components/schemas/type_:ItemUnitofMeasure' required: - itemCost title: BillItem type_:BillDataPaymentTerms: type: string enum: - PIA - CIA - UR - NET10 - NET20 - NET30 - NET45 - NET60 - NET90 - EOM - MFI - 5MFI - 10MFI - 15MFI - 20MFI - 2/10NET30 - UF - 10UF - 20UF - 25UF - 50UF description: >- Payment terms for invoice. If no terms are defined, then response data for this field defaults to `NET30`. **Available Values:** - `PIA`: Payment in advance - `CIA`: Cash in advance - `UR`: Upon receipt - `NET10`: 10 days after invoice date - `NET20`: 20 days after invoice date - `NET30`: 30 days after invoice date - `NET45`: 45 days after invoice date - `NET60`: 60 days after invoice date - `NET90`: 90 days after invoice date - `EOM`: Due end of this month - `MFI`: 1st of the month following the invoice date - `5MFI`: 5th of the month following the invoice date - `10MFI`: 10th of the month following the invoice date - `15MFI`: 15th of the month following the invoice date - `20MFI`: 20th of the month following the invoice date - `2/10NET30`: 2% discount if paid within 10 days, otherwise net 30 days - `UF`: Until further notice - `10UF`: 10 days until further notice - `20UF`: 20 days until further notice - `25UF`: 25 days until further notice - `50UF`: 50 days until further notice title: BillDataPaymentTerms type_:PurchaseOrder: type: string description: Purchase order number. title: PurchaseOrder type_:ShippingFromZip: type: string description: Sender shipping ZIP code. title: ShippingFromZip type_:SummaryCommodityCode: type: string description: Commodity code. title: SummaryCommodityCode type_:Tax: type: number format: double description: Tax rate in percent applied to the invoice. title: Tax type_:TermsConditions: type: string description: Custom terms and conditions included in the invoice. title: TermsConditions type_:BillData: type: object properties: AdditionalData: $ref: '#/components/schemas/type_:AdditionalDataMap' attachments: $ref: '#/components/schemas/type_:Attachments' company: type: string description: Company name of the recipient of the invoice. discount: $ref: '#/components/schemas/type_:Discount' dutyAmount: $ref: '#/components/schemas/type_:DutyAmount' firstName: type: string description: First name of the recipient of the invoice. freightAmount: $ref: '#/components/schemas/type_:FreightAmount' frequency: $ref: '#/components/schemas/type_:Frequency' description: Frequency of scheduled invoice. invoiceAmount: $ref: '#/components/schemas/type_:InvoiceAmount' invoiceDate: type: string format: date description: 'Invoice date in any of the accepted formats: YYYY-MM-DD, MM/DD/YYYY.' invoiceDueDate: type: string format: date description: >- Invoice due date in one of the accepted formats: YYYY-MM-DD, MM/DD/YYYY. invoiceEndDate: type: string format: date description: >- Indicate the date to finish a scheduled invoice cycle (`invoiceType`` = 1) in any of the accepted formats: YYYY-MM-DD, MM/DD/YYYY. invoiceNumber: $ref: '#/components/schemas/type_:InvoiceNumber' description: Invoice number. Identifies the invoice under a paypoint. invoiceStatus: $ref: '#/components/schemas/type_:Invoicestatus' invoiceType: $ref: '#/components/schemas/type_:InvoiceType' items: type: array items: $ref: '#/components/schemas/type_:BillItem' description: Array of line items included in the invoice. lastName: type: string description: Last name of the recipient of the invoice. notes: type: string description: Notes included in the invoice. paymentTerms: $ref: '#/components/schemas/type_:BillDataPaymentTerms' purchaseOrder: $ref: '#/components/schemas/type_:PurchaseOrder' shippingAddress1: $ref: '#/components/schemas/type_:Shippingaddress' shippingAddress2: $ref: '#/components/schemas/type_:Shippingaddressadditional' shippingCity: $ref: '#/components/schemas/type_:Shippingcity' shippingCountry: $ref: '#/components/schemas/type_:Shippingcountry' shippingEmail: $ref: '#/components/schemas/type_:Email' description: Shipping recipient's contact email address. shippingFromZip: $ref: '#/components/schemas/type_:ShippingFromZip' shippingPhone: type: string description: Recipient phone number. shippingState: $ref: '#/components/schemas/type_:Shippingstate' shippingZip: $ref: '#/components/schemas/type_:Shippingzip' summaryCommodityCode: $ref: '#/components/schemas/type_:SummaryCommodityCode' tax: $ref: '#/components/schemas/type_:Tax' termsConditions: $ref: '#/components/schemas/type_:TermsConditions' title: BillData type_:BillOptions: type: object properties: includePaylink: type: boolean description: Flag to indicate if the scheduled invoice includes a payment link. includePdf: type: boolean description: >- Flag to indicate if the scheduled invoice includes a PDF version of invoice title: BillOptions type_invoice:InvoiceDataRequest: type: object properties: customerData: $ref: '#/components/schemas/type_:PayorDataRequest' description: >- Object describing the customer/payor. Required for POST requests. Which fields are required depends on the paypoint's custom identifier settings. invoiceData: $ref: '#/components/schemas/type_:BillData' description: Object describing the invoice. Required for POST requests. scheduledOptions: $ref: '#/components/schemas/type_:BillOptions' description: Object with options for scheduled invoices. title: InvoiceDataRequest type_:IsSuccess: type: boolean description: >- Boolean indicating whether the operation was successful. A `true` value indicates success. A `false` value indicates failure. title: IsSuccess type_:Responsecode: type: integer description: >- Code for the response. Learn more in [API Response Codes](/developers/api-reference/api-responses). title: Responsecode type_:Responsedatanonobject: oneOf: - type: string - type: integer description: The response data. title: Responsedatanonobject type_:ResponseText: type: string description: 'Response text for operation: ''Success'' or ''Declined''.' title: ResponseText type_:PageIdentifier: type: string description: Auxiliary validation used internally by payment pages and components. title: PageIdentifier type_:RoomIdNotInUse: type: integer format: int64 description: Field not in use on this endpoint. It always returns `0`. title: RoomIdNotInUse type_invoice:InvoiceResponseWithoutData: type: object properties: isSuccess: $ref: '#/components/schemas/type_:IsSuccess' responseCode: $ref: '#/components/schemas/type_:Responsecode' responseData: $ref: '#/components/schemas/type_:Responsedatanonobject' description: >- If `isSuccess` = true, this contains the identifier of the invoice. If `isSuccess` = false, this contains the reason for the failure. responseText: $ref: '#/components/schemas/type_:ResponseText' pageidentifier: oneOf: - $ref: '#/components/schemas/type_:PageIdentifier' - type: 'null' roomId: $ref: '#/components/schemas/type_:RoomIdNotInUse' required: - isSuccess - responseCode - responseData - responseText - pageidentifier - roomId description: Response schema for invoice operations. title: InvoiceResponseWithoutData type_:Responsedata: type: object additionalProperties: description: Any type description: The object containing the response data. title: Responsedata type_:PayabliApiResponse: type: object properties: isSuccess: $ref: '#/components/schemas/type_:IsSuccess' responseData: $ref: '#/components/schemas/type_:Responsedata' responseText: $ref: '#/components/schemas/type_:ResponseText' required: - responseText title: PayabliApiResponse securitySchemes: ApiKeyAuth: type: apiKey in: header name: requestToken ``` ## SDK Code Examples ```typescript AddInvoice import { PayabliClient } from "@payabli/sdk-node"; async function main() { const client = new PayabliClient({ apiKey: "YOUR_API_KEY_HERE", }); await client.invoice.addInvoice("8cfec329267", { body: { customerData: { customerNumber: "3", firstName: "Tamara", lastName: "Bagratoni", }, invoiceData: { discount: 10, frequency: "onetime", invoiceAmount: 982.37, invoiceDate: "2025-10-19", invoiceNumber: "INV-3", invoiceStatus: 1, invoiceType: 0, items: [ { itemCost: 100, itemDescription: "Consultation for Georgian tours", itemMode: 1, itemProductName: "Adventure Consult", itemQty: 1, itemTotalAmount: 1, }, { itemCost: 882.37, itemDescription: "Deposit for trip planning", itemProductName: "Deposit ", itemQty: 1, itemTotalAmount: 1, }, ], }, }, }); } main(); ``` ```python AddInvoice from payabli import payabli, PayorDataRequest, BillData, BillItem import datetime client = payabli( api_key="YOUR_API_KEY_HERE", ) client.invoice.add_invoice( entry="8cfec329267", customer_data=PayorDataRequest( customer_number="3", first_name="Tamara", last_name="Bagratoni", ), invoice_data=BillData( discount=10, frequency="onetime", invoice_amount=982.37, invoice_date=datetime.date.fromisoformat("2025-10-19"), invoice_number="INV-3", invoice_status=1, invoice_type=0, items=[ BillItem( item_cost=100, item_description="Consultation for Georgian tours", item_mode=1, item_product_name="Adventure Consult", item_qty=1, item_total_amount=1, ), BillItem( item_cost=882.37, item_description="Deposit for trip planning", item_product_name="Deposit ", item_qty=1, item_total_amount=1, ) ], ), ) ``` ```csharp AddInvoice using PayabliPayabliApi; using System.Threading.Tasks; using System; using System.Collections.Generic; namespace Usage; public class Example { public async Task Do() { var client = new PayabliPayabliApiClient( apiKey: "YOUR_API_KEY_HERE" ); await client.Invoice.AddInvoiceAsync( "8cfec329267", new AddInvoiceRequest { Body = new InvoiceDataRequest { CustomerData = new PayorDataRequest { CustomerNumber = "3", FirstName = "Tamara", LastName = "Bagratoni" }, InvoiceData = new BillData { Discount = 10, Frequency = Frequency.OneTime, InvoiceAmount = 982.37, InvoiceDate = DateOnly.Parse("2025-10-19"), InvoiceNumber = "INV-3", InvoiceStatus = 1, InvoiceType = 0, Items = new List(){ new BillItem { ItemCost = 100, ItemDescription = "Consultation for Georgian tours", ItemMode = 1, ItemProductName = "Adventure Consult", ItemQty = 1, ItemTotalAmount = 1 }, new BillItem { ItemCost = 882.37, ItemDescription = "Deposit for trip planning", ItemProductName = "Deposit ", ItemQty = 1, ItemTotalAmount = 1 }, } } } } ); } } ``` ```go AddInvoice package main import ( "fmt" "strings" "net/http" "io" ) func main() { url := "https://api-sandbox.payabli.com/api/Invoice/8cfec329267" payload := strings.NewReader("{\n \"customerData\": {\n \"customerNumber\": \"3\",\n \"firstName\": \"Tamara\",\n \"lastName\": \"Bagratoni\"\n },\n \"invoiceData\": {\n \"discount\": 10,\n \"frequency\": \"onetime\",\n \"invoiceAmount\": 982.37,\n \"invoiceDate\": \"2025-10-19\",\n \"invoiceNumber\": \"INV-3\",\n \"invoiceStatus\": 1,\n \"invoiceType\": 0,\n \"items\": [\n {\n \"itemCost\": 100,\n \"itemDescription\": \"Consultation for Georgian tours\",\n \"itemMode\": 1,\n \"itemProductName\": \"Adventure Consult\",\n \"itemQty\": 1,\n \"itemTotalAmount\": 1\n },\n {\n \"itemCost\": 882.37,\n \"itemDescription\": \"Deposit for trip planning\",\n \"itemProductName\": \"Deposit \",\n \"itemQty\": 1,\n \"itemTotalAmount\": 1\n }\n ]\n }\n}") req, _ := http.NewRequest("POST", url, payload) req.Header.Add("requestToken", "") req.Header.Add("Content-Type", "application/json") res, _ := http.DefaultClient.Do(req) defer res.Body.Close() body, _ := io.ReadAll(res.Body) fmt.Println(res) fmt.Println(string(body)) } ``` ```ruby AddInvoice require 'uri' require 'net/http' url = URI("https://api-sandbox.payabli.com/api/Invoice/8cfec329267") http = Net::HTTP.new(url.host, url.port) http.use_ssl = true request = Net::HTTP::Post.new(url) request["requestToken"] = '' request["Content-Type"] = 'application/json' request.body = "{\n \"customerData\": {\n \"customerNumber\": \"3\",\n \"firstName\": \"Tamara\",\n \"lastName\": \"Bagratoni\"\n },\n \"invoiceData\": {\n \"discount\": 10,\n \"frequency\": \"onetime\",\n \"invoiceAmount\": 982.37,\n \"invoiceDate\": \"2025-10-19\",\n \"invoiceNumber\": \"INV-3\",\n \"invoiceStatus\": 1,\n \"invoiceType\": 0,\n \"items\": [\n {\n \"itemCost\": 100,\n \"itemDescription\": \"Consultation for Georgian tours\",\n \"itemMode\": 1,\n \"itemProductName\": \"Adventure Consult\",\n \"itemQty\": 1,\n \"itemTotalAmount\": 1\n },\n {\n \"itemCost\": 882.37,\n \"itemDescription\": \"Deposit for trip planning\",\n \"itemProductName\": \"Deposit \",\n \"itemQty\": 1,\n \"itemTotalAmount\": 1\n }\n ]\n }\n}" response = http.request(request) puts response.read_body ``` ```java AddInvoice import com.mashape.unirest.http.HttpResponse; import com.mashape.unirest.http.Unirest; HttpResponse response = Unirest.post("https://api-sandbox.payabli.com/api/Invoice/8cfec329267") .header("requestToken", "") .header("Content-Type", "application/json") .body("{\n \"customerData\": {\n \"customerNumber\": \"3\",\n \"firstName\": \"Tamara\",\n \"lastName\": \"Bagratoni\"\n },\n \"invoiceData\": {\n \"discount\": 10,\n \"frequency\": \"onetime\",\n \"invoiceAmount\": 982.37,\n \"invoiceDate\": \"2025-10-19\",\n \"invoiceNumber\": \"INV-3\",\n \"invoiceStatus\": 1,\n \"invoiceType\": 0,\n \"items\": [\n {\n \"itemCost\": 100,\n \"itemDescription\": \"Consultation for Georgian tours\",\n \"itemMode\": 1,\n \"itemProductName\": \"Adventure Consult\",\n \"itemQty\": 1,\n \"itemTotalAmount\": 1\n },\n {\n \"itemCost\": 882.37,\n \"itemDescription\": \"Deposit for trip planning\",\n \"itemProductName\": \"Deposit \",\n \"itemQty\": 1,\n \"itemTotalAmount\": 1\n }\n ]\n }\n}") .asString(); ``` ```php AddInvoice request('POST', 'https://api-sandbox.payabli.com/api/Invoice/8cfec329267', [ 'body' => '{ "customerData": { "customerNumber": "3", "firstName": "Tamara", "lastName": "Bagratoni" }, "invoiceData": { "discount": 10, "frequency": "onetime", "invoiceAmount": 982.37, "invoiceDate": "2025-10-19", "invoiceNumber": "INV-3", "invoiceStatus": 1, "invoiceType": 0, "items": [ { "itemCost": 100, "itemDescription": "Consultation for Georgian tours", "itemMode": 1, "itemProductName": "Adventure Consult", "itemQty": 1, "itemTotalAmount": 1 }, { "itemCost": 882.37, "itemDescription": "Deposit for trip planning", "itemProductName": "Deposit ", "itemQty": 1, "itemTotalAmount": 1 } ] } }', 'headers' => [ 'Content-Type' => 'application/json', 'requestToken' => '', ], ]); echo $response->getBody(); ``` ```swift AddInvoice import Foundation let headers = [ "requestToken": "", "Content-Type": "application/json" ] let parameters = [ "customerData": [ "customerNumber": "3", "firstName": "Tamara", "lastName": "Bagratoni" ], "invoiceData": [ "discount": 10, "frequency": "onetime", "invoiceAmount": 982.37, "invoiceDate": "2025-10-19", "invoiceNumber": "INV-3", "invoiceStatus": 1, "invoiceType": 0, "items": [ [ "itemCost": 100, "itemDescription": "Consultation for Georgian tours", "itemMode": 1, "itemProductName": "Adventure Consult", "itemQty": 1, "itemTotalAmount": 1 ], [ "itemCost": 882.37, "itemDescription": "Deposit for trip planning", "itemProductName": "Deposit ", "itemQty": 1, "itemTotalAmount": 1 ] ] ] ] as [String : Any] let postData = JSONSerialization.data(withJSONObject: parameters, options: []) let request = NSMutableURLRequest(url: NSURL(string: "https://api-sandbox.payabli.com/api/Invoice/8cfec329267")! as URL, cachePolicy: .useProtocolCachePolicy, timeoutInterval: 10.0) request.httpMethod = "POST" request.allHTTPHeaderFields = headers request.httpBody = postData as Data let session = URLSession.shared let dataTask = session.dataTask(with: request as URLRequest, completionHandler: { (data, response, error) -> Void in if (error != nil) { print(error as Any) } else { let httpResponse = response as? HTTPURLResponse print(httpResponse) } }) dataTask.resume() ```