# 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: 3.1.1
info:
  title: Add invoice
  version: endpoint_invoice.AddInvoice
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: {}
        '401':
          description: Unauthorized request.
          content: {}
        '500':
          description: Internal API Error
          content: {}
        '503':
          description: Database connection error
          content: {}
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/type_invoice:InvoiceDataRequest'
components:
  schemas:
    type_:ForceCustomerCreation:
      type: boolean
    type_:IdempotencyKey:
      type: string
    type_:AdditionalData:
      type: object
      additionalProperties:
        type: object
        additionalProperties:
          description: Any type
    type_:BillingAddressNullable:
      type: string
    type_:BillingAddressAddtlNullable:
      type: string
    type_:BillingCityNullable:
      type: string
    type_:BillingCountryNullable:
      type: string
    type_:Email:
      type: string
      format: email
    type_:PhoneNumber:
      type: string
    type_:BillingStateNullable:
      type: string
    type_:BillingZip:
      type: string
    type_:CustomerId:
      type: integer
      format: int64
    type_:CustomerNumberNullable:
      type: string
    type_:Identifierfields:
      type: array
      items:
        type: string
    type_:Shippingaddress:
      type: string
    type_:Shippingaddressadditional:
      type: string
    type_:Shippingcity:
      type: string
    type_:Shippingcountry:
      type: string
    type_:Shippingstate:
      type: string
    type_:Shippingzip:
      type: string
    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'
    type_:AdditionalDataMap:
      type: object
      additionalProperties:
        type: string
    type_:FileContentFtype:
      type: string
      enum:
        - value: pdf
        - value: doc
        - value: docx
        - value: jpg
        - value: jpeg
        - value: png
        - value: gif
        - value: txt
    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
    type_:Attachments:
      type: array
      items:
        $ref: '#/components/schemas/type_:FileContent'
    type_:Discount:
      type: number
      format: double
    type_:DutyAmount:
      type: number
      format: double
    type_:FreightAmount:
      type: number
      format: double
    type_:Frequency:
      type: string
      enum:
        - value: onetime
        - value: weekly
        - value: every2weeks
        - value: every6months
        - value: monthly
        - value: every3months
        - value: annually
    type_:InvoiceAmount:
      type: number
      format: double
    type_:Datenullable:
      type: string
      format: date
    type_:InvoiceNumber:
      type: string
    type_:Invoicestatus:
      type: integer
    type_:InvoiceType:
      type: integer
    type_:ItemCommodityCode:
      type: string
    type_:ItemDescription:
      type: string
    type_:ItemProductCode:
      type: string
    type_:ItemProductName:
      type: string
    type_:ItemUnitofMeasure:
      type: string
    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
    type_:BillDataPaymentTerms:
      type: string
      enum:
        - value: PIA
        - value: CIA
        - value: UR
        - value: NET10
        - value: NET20
        - value: NET30
        - value: NET45
        - value: NET60
        - value: NET90
        - value: EOM
        - value: MFI
        - value: 5MFI
        - value: 10MFI
        - value: 15MFI
        - value: 20MFI
        - value: 2/10NET30
        - value: UF
        - value: 10UF
        - value: 20UF
        - value: 25UF
        - value: 50UF
    type_:PurchaseOrder:
      type: string
    type_:ShippingFromZip:
      type: string
    type_:SummaryCommodityCode:
      type: string
    type_:Tax:
      type: number
      format: double
    type_:TermsConditions:
      type: string
    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:
          $ref: '#/components/schemas/type_:Datenullable'
          description: 'Invoice date in any of the accepted formats: YYYY-MM-DD, MM/DD/YYYY.'
        invoiceDueDate:
          $ref: '#/components/schemas/type_:Datenullable'
          description: >-
            Invoice due date in one of the accepted formats: YYYY-MM-DD,
            MM/DD/YYYY.
        invoiceEndDate:
          $ref: '#/components/schemas/type_:Datenullable'
          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'
    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
    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.
    type_:IsSuccess:
      type: boolean
    type_:Responsecode:
      type: integer
    type_:Responsedatanonobject:
      oneOf:
        - type: string
        - type: integer
    type_:ResponseText:
      type: string
    type_:PageIdentifier:
      type: string
    type_:RoomIdNotInUse:
      type: integer
      format: int64
    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

```

## SDK Code Examples

```python AddInvoice
import datetime

from payabli import BillData, BillItem, PayorDataRequest, payabli

client = payabli(
    api_key="YOUR_API_KEY",
)
client.invoice.add_invoice(
    entry="8cfec329267",
    customer_data=PayorDataRequest(
        first_name="Tamara",
        last_name="Bagratoni",
        customer_number="3",
    ),
    invoice_data=BillData(
        items=[
            BillItem(
                item_product_name="Adventure Consult",
                item_description="Consultation for Georgian tours",
                item_cost=100.0,
                item_qty=1,
                item_mode=1,
                item_total_amount=1.0,
            ),
            BillItem(
                item_product_name="Deposit ",
                item_description="Deposit for trip planning",
                item_cost=882.37,
                item_qty=1,
                item_total_amount=1.0,
            ),
        ],
        invoice_date=datetime.date.fromisoformat(
            "2025-10-19",
        ),
        invoice_type=0,
        invoice_status=1,
        frequency="onetime",
        invoice_amount=982.37,
        discount=10.0,
        invoice_number="INV-3",
    ),
)

```

```typescript AddInvoice
import { PayabliClient } from "@payabli/sdk-node";

const client = new PayabliClient({ apiKey: "YOUR_API_KEY" });
await client.invoice.addInvoice("8cfec329267", {
    body: {
        customerData: {
            firstName: "Tamara",
            lastName: "Bagratoni",
            customerNumber: "3"
        },
        invoiceData: {
            items: [{
                    itemProductName: "Adventure Consult",
                    itemDescription: "Consultation for Georgian tours",
                    itemCost: 100,
                    itemQty: 1,
                    itemMode: 1,
                    itemTotalAmount: 1
                }, {
                    itemProductName: "Deposit ",
                    itemDescription: "Deposit for trip planning",
                    itemCost: 882.37,
                    itemQty: 1,
                    itemTotalAmount: 1
                }],
            invoiceDate: "2025-10-19",
            invoiceType: 0,
            invoiceStatus: 1,
            frequency: "onetime",
            invoiceAmount: 982.37,
            discount: 10,
            invoiceNumber: "INV-3"
        }
    }
});

```

```go AddInvoice
import (
	context "context"
	option "github.com/payabli/sdk-go/option"
	sdkgo "github.com/payabli/sdk-go"
	sdkgoclient "github.com/payabli/sdk-go/client"
)

client := sdkgoclient.NewClient(
	option.WithApiKey(
		"<YOUR_ApiKey>",
	),
)
response, err := client.Invoice.AddInvoice(
	context.TODO(),
	"8cfec329267",
	&sdkgo.AddInvoiceRequest{
		Body: &sdkgo.InvoiceDataRequest{
			CustomerData: &sdkgo.PayorDataRequest{
				FirstName: sdkgo.String(
					"Tamara",
				),
				LastName: sdkgo.String(
					"Bagratoni",
				),
				CustomerNumber: sdkgo.String(
					"3",
				),
			},
			InvoiceData: &sdkgo.BillData{
				Items: []*sdkgo.BillItem{
					&sdkgo.BillItem{
						ItemProductName: sdkgo.String(
							"Adventure Consult",
						),
						ItemDescription: sdkgo.String(
							"Consultation for Georgian tours",
						),
						ItemCost: 100,
						ItemQty: sdkgo.Int(
							1,
						),
						ItemMode: sdkgo.Int(
							1,
						),
						ItemTotalAmount: sdkgo.Float64(
							1,
						),
					},
					&sdkgo.BillItem{
						ItemProductName: sdkgo.String(
							"Deposit ",
						),
						ItemDescription: sdkgo.String(
							"Deposit for trip planning",
						),
						ItemCost: 882.37,
						ItemQty: sdkgo.Int(
							1,
						),
						ItemTotalAmount: sdkgo.Float64(
							1,
						),
					},
				},
				InvoiceDate: sdkgo.Time(
					sdkgo.MustParseDate(
						"2025-10-19",
					),
				),
				InvoiceType: sdkgo.Int(
					0,
				),
				InvoiceStatus: sdkgo.Int(
					1,
				),
				Frequency: sdkgo.FrequencyOneTime,
				InvoiceAmount: sdkgo.Float64(
					982.37,
				),
				Discount: sdkgo.Float64(
					10,
				),
				InvoiceNumber: sdkgo.String(
					"INV-3",
				),
			},
		},
	},
)

```

```csharp AddInvoice
using PayabliApi;

var client = new PayabliApiClient("API_KEY");
await client.Invoice.AddInvoiceAsync(
    "8cfec329267",
    new AddInvoiceRequest
    {
        Body = new InvoiceDataRequest
        {
            CustomerData = new PayorDataRequest
            {
                FirstName = "Tamara",
                LastName = "Bagratoni",
                CustomerNumber = "3",
            },
            InvoiceData = new BillData
            {
                Items = new List<BillItem>()
                {
                    new BillItem
                    {
                        ItemProductName = "Adventure Consult",
                        ItemDescription = "Consultation for Georgian tours",
                        ItemCost = 100,
                        ItemQty = 1,
                        ItemMode = 1,
                        ItemTotalAmount = 1,
                    },
                    new BillItem
                    {
                        ItemProductName = "Deposit ",
                        ItemDescription = "Deposit for trip planning",
                        ItemCost = 882.37,
                        ItemQty = 1,
                        ItemTotalAmount = 1,
                    },
                },
                InvoiceDate = new DateOnly(2025, 10, 19),
                InvoiceType = 0,
                InvoiceStatus = 1,
                Frequency = Frequency.OneTime,
                InvoiceAmount = 982.37,
                Discount = 10,
                InvoiceNumber = "INV-3",
            },
        },
    }
);

```

```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"] = '<apiKey>'
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
HttpResponse<String> response = Unirest.post("https://api-sandbox.payabli.com/api/Invoice/8cfec329267")
  .header("requestToken", "<apiKey>")
  .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
<?php

$client = new \GuzzleHttp\Client();

$response = $client->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' => '<apiKey>',
  ],
]);

echo $response->getBody();
```

```swift AddInvoice
import Foundation

let headers = [
  "requestToken": "<apiKey>",
  "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()
```