> ## Documentation Index
> Fetch the complete documentation index at: https://exsited.mintlify.site/llms.txt
> Use this file to discover all available pages before exploring further.

# Create an invoice

> Creates an invoice for an account and returns it.

Creates an invoice from the fields under `invoice`. A new invoice has `status` `active` and `payment_status` `unpaid`. Send `price_tax_inclusive` as a JSON boolean.

> [!NOTE]
>
> The SDK samples get their client from credentials your app registers once when it starts, as shown in [Authentication](https://exsited.mintlify.site/authentication.md#set-up-a-client). To try the call here, click **Try it**, set `host` to your Exsited API host name and paste an access token from [Get an access token](https://exsited.mintlify.site/api-reference/authentication/get-an-access-token.md). To send a raw JSON body instead of filling in fields, copy the cURL sample and edit its `-d` payload.


## OpenAPI

````yaml POST /invoices
openapi: 3.1.0
info:
  title: Exsited API
  version: v4
servers:
  - url: https://{host}/api/v4
    variables:
      host:
        default: your-api-host.example.com
        description: Your Exsited API host name, without https://.
security:
  - bearerAuth: []
tags:
  - name: Authentication
  - name: Accounts
  - name: Account emails
  - name: Account groups
  - name: Communications
  - name: Communication profiles
  - name: Orders
  - name: Quote orders
  - name: Express
  - name: Usages
  - name: Sales reps
  - name: Gift certificates
  - name: Invoices
  - name: Pro-forma invoices
  - name: Payments
  - name: Refunds
  - name: Credit notes
  - name: Credit note applications
  - name: Reconciliations
  - name: Items
  - name: Inventory adjustments
  - name: Units of measurement
  - name: Zones
  - name: Shipping packages
  - name: Shipping rules
  - name: Fulfillment profiles
  - name: Fulfillment terms
  - name: Item fulfillments
  - name: Item receipts
  - name: Bookings
  - name: Rental assets
  - name: Return merchandise authorisations
  - name: Purchase orders
  - name: Purchase invoices
  - name: Purchase payments
  - name: Purchase refunds
  - name: Purchase credit notes
  - name: Purchase credit note applications
  - name: Purchase express
  - name: Return vendor authorizations
  - name: ABA files
  - name: Receive terms
  - name: Labours
  - name: Tasks
  - name: Timesheets
  - name: Milestones
  - name: Employees
  - name: Departments
  - name: Designations
  - name: Teams
  - name: Time periods
  - name: Workflows
  - name: Workflow settings
  - name: Events
  - name: Custom events
  - name: System events
  - name: Approvals
  - name: Approval profiles
  - name: Approval user groups
  - name: Alerts
  - name: Alert responsibility settings
  - name: Alert responsibilities
  - name: Action scripts
  - name: Note groups
  - name: Note attachments
  - name: Instance settings
  - name: Accounting codes
  - name: Additional codes
  - name: Billing periods
  - name: Charging periods
  - name: Pricing periods
  - name: Invoice terms
  - name: Days of the month
  - name: Countries
  - name: Salutations
  - name: Document templates
  - name: Email templates
  - name: Roles
  - name: Operators
  - name: Operator groups
  - name: User settings
  - name: Custom attributes
  - name: Custom components
  - name: Custom features
  - name: Custom fields
  - name: Custom forms
  - name: Attribute attachments
  - name: Portal
  - name: Integration connections
  - name: External databases
  - name: Reports
  - name: Applications
  - name: Organisation
  - name: Child organisations
  - name: Webhooks
paths:
  /invoices:
    post:
      tags:
        - Invoices
      summary: Create an invoice
      description: >-
        Creates an invoice from the fields under `invoice`. A new invoice has
        `status` `active` and `payment_status` `unpaid`. Send
        `price_tax_inclusive` as a JSON boolean.
      operationId: invoices_create_invoice
      parameters: []
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                invoice:
                  type: object
                  properties:
                    account_id:
                      type: string
                      description: The `id` of the account to bill.
                    issue_date:
                      type: string
                      format: date
                    due_date:
                      type: string
                      format: date
                    currency:
                      type: string
                      description: A currency code, such as `AUD`.
                    lines:
                      type: array
                      items:
                        type: object
                        properties:
                          item_id:
                            type: string
                            description: The item's `id`.
                          item_quantity:
                            type: number
                    name:
                      type: string
                    display_name:
                      type: string
                    description:
                      type: string
                    invoice_note:
                      type: string
                    origin:
                      type: string
                    price_tax_inclusive:
                      type: boolean
                      description: Send a JSON boolean.
              required:
                - invoice
            example:
              invoice:
                account_id: ACC0001
                issue_date: '2026-10-01'
                due_date: '2026-10-31'
                currency: AUD
                lines:
                  - item_id: ITEM-0001
                    item_quantity: 1
      responses:
        '201':
          description: The new invoice, under `invoice`.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/InvoiceResponse'
      x-codeSamples:
        - lang: bash
          label: cURL
          source: |-
            curl -X POST "$EXSITED_BASE_URL/api/v4/invoices" \
              -H "Authorization: Bearer $ACCESS_TOKEN" \
              -H "Content-Type: application/json" \
              -d '{
                "invoice": {
                  "account_id": "ACC0001",
                  "issue_date": "2026-10-01",
                  "due_date": "2026-10-31",
                  "currency": "AUD",
                  "lines": [
                    {
                      "item_id": "ITEM-0001",
                      "item_quantity": 1
                    }
                  ]
                }
              }'
        - lang: python
          label: Python
          source: |
            from exsited import build_client

            client = build_client()

            response = client.invoices.create_invoice(
                {
                    "invoice": {
                        "account_id": "ACC0001",
                        "issue_date": "2026-10-01",
                        "due_date": "2026-10-31",
                        "currency": "AUD",
                        "lines": [{"item_id": "ITEM-0001", "item_quantity": 1}],
                    }
                }
            )
            print(response.data)
        - lang: javascript
          label: JavaScript
          source: |
            import {buildClient} from 'exsited';

            const client = await buildClient();

            const response = await client.invoices.createInvoice({
                invoice: {
                    account_id: 'ACC0001',
                    issue_date: '2026-10-01',
                    due_date: '2026-10-31',
                    currency: 'AUD',
                    lines: [{item_id: 'ITEM-0001', item_quantity: 1}],
                },
            });
            console.log(response.data);
        - lang: php
          label: PHP
          source: |
            use Exsited\Client\ClientRegistry;

            $client = ClientRegistry::buildClient();

            $response = $client->invoices->createInvoice([
                'invoice' => [
                    'account_id' => 'ACC0001',
                    'issue_date' => '2026-10-01',
                    'due_date' => '2026-10-31',
                    'currency' => 'AUD',
                    'lines' => [['item_id' => 'ITEM-0001', 'item_quantity' => 1]],
                ],
            ]);
            print_r($response->data);
        - lang: java
          label: Java
          source: >
            import com.exsited.client.ApiResponse;

            import com.exsited.client.ClientRegistry;

            import com.exsited.client.ExsitedClient;

            import
            com.exsited.resources.invoices.invoices_dto.InvoicesDto.Invoice;

            import java.util.List;

            import java.util.Map;


            ExsitedClient client = ClientRegistry.buildClient();


            ApiResponse<Invoice> response = client.invoices().createInvoice(
                    Map.of(
                            "invoice", Map.of(
                                    "account_id", "ACC0001",
                                    "issue_date", "2026-10-01",
                                    "due_date", "2026-10-31",
                                    "currency", "AUD",
                                    "lines", List.of(Map.of("item_id", "ITEM-0001", "item_quantity", 1)))));
            System.out.println(response.getMap());
        - lang: csharp
          label: .NET
          source: >
            using Exsited.Client;


            await using var client = ExsitedClient.BuildClient();


            var response = await client.Invoices.CreateInvoiceAsync(new
            Dictionary<string, object?>

            {
                ["invoice"] = new Dictionary<string, object?>
                {
                    ["account_id"] = "ACC0001",
                    ["issue_date"] = "2026-10-01",
                    ["due_date"] = "2026-10-31",
                    ["currency"] = "AUD",
                    ["lines"] = new List<object?>
                    {
                        new Dictionary<string, object?>
                        {
                            ["item_id"] = "ITEM-0001",
                            ["item_quantity"] = 1,
                        },
                    },
                },
            });


            Console.WriteLine(response.Json);
        - lang: dart
          label: Dart
          source: |
            import 'package:exsited/exsited.dart';

            final client = buildClient();

            final response = await client.invoices.createInvoice({
              'invoice': {
                'account_id': 'ACC0001',
                'issue_date': '2026-10-01',
                'due_date': '2026-10-31',
                'currency': 'AUD',
                'lines': [
                  {'item_id': 'ITEM-0001', 'item_quantity': 1},
                ],
              },
            });
            print(response.map);
        - lang: go
          label: Go
          source: "import (\n\t\"context\"\n\t\"fmt\"\n\t\"log\"\n\n\texsited \"github.com/exsited/exsited-sdk-go/v4\"\n)\n\nclient, err := exsited.BuildClient(nil)\nif err != nil {\n\tlog.Fatal(err)\n}\ndefer client.Close()\n\nresponse, err := client.Invoices().CreateInvoice(context.Background(), map[string]any{\n\t\"invoice\": map[string]any{\n\t\t\"account_id\": \"ACC0001\",\n\t\t\"issue_date\": \"2026-10-01\",\n\t\t\"due_date\":   \"2026-10-31\",\n\t\t\"currency\":   \"AUD\",\n\t\t\"lines\": []any{\n\t\t\tmap[string]any{\"item_id\": \"ITEM-0001\", \"item_quantity\": 1},\n\t\t},\n\t},\n}, nil)\nif err != nil {\n\tlog.Fatal(err)\n}\nfmt.Println(response.Map)\n"
components:
  schemas:
    InvoiceResponse:
      type: object
      properties:
        invoice:
          $ref: '#/components/schemas/Invoice'
    Invoice:
      type: object
      properties:
        id:
          type: string
        uuid:
          type: string
        version:
          type: integer
        status:
          type: string
        type:
          type: string
        origin:
          type: string
        payment_status:
          type: string
        account_id:
          type: string
        account_name:
          type: string
        order_id:
          type: string
        customer_purchase_order_id:
          type: string
        invoice_note:
          type: string
        issue_date:
          type: string
        due_date:
          type: string
        alternate_issue_date:
          type: string
        alternate_due_date:
          type: string
        billing_start_date:
          type: string
        billing_end_date:
          type: string
        alternate_billing_start_date:
          type: string
        alternate_billing_end_date:
          type: string
        subtotal:
          type: string
        tax:
          type: string
        tax_total:
          type: string
        total:
          type: string
        due:
          type: string
        paid:
          type: string
        discount_amount:
          type: number
        shipping_cost:
          type: string
        credit_applied:
          type: string
        credit_issued:
          type: string
        payment_applied:
          type: string
        outstanding:
          type: string
        price_tax_inclusive:
          type: boolean
        recurring_rate_count:
          type: string
        usage_rate_count:
          type: string
        currency:
          $ref: '#/components/schemas/InvoiceCurrency'
        custom_form:
          $ref: '#/components/schemas/InvoiceCustomForm'
        kpis:
          $ref: '#/components/schemas/InvoiceKpis'
        last_payment:
          $ref: '#/components/schemas/InvoiceLastPayment'
        created_on:
          type: string
        created_by:
          $ref: '#/components/schemas/InvoiceCreatedBy'
        last_updated_on:
          type: string
        last_updated_by:
          $ref: '#/components/schemas/InvoiceLastUpdatedBy'
        lines:
          type: array
          items:
            $ref: '#/components/schemas/InvoiceLine'
          description: >-
            Returned by Retrieve an invoice and by the invoice writes. A listing
            entry and Retrieve an invoice's information leave it out.
        custom_attributes:
          type: array
          items:
            $ref: '#/components/schemas/InvoiceCustomAttribute'
        custom_objects:
          type: array
          items: {}
        activity_logs:
          type: array
          items:
            $ref: '#/components/schemas/InvoiceActivityLog'
        notes:
          type: array
          items:
            $ref: '#/components/schemas/InvoiceNote'
        item_fulfillments:
          type: array
          items:
            $ref: '#/components/schemas/InvoiceItemFulfillment'
        return_merchandise_authorisations:
          type: array
          items: {}
        account:
          $ref: '#/components/schemas/InvoiceAccount'
        object:
          type: string
        order:
          $ref: '#/components/schemas/InvoiceOrder'
    InvoiceCurrency:
      type: object
      properties:
        code:
          type: string
        href:
          type: string
        id:
          type: string
        name:
          type: string
        object:
          type: string
    InvoiceCustomForm:
      type: object
      properties:
        object:
          type: string
        id:
          type: string
        name:
          type: string
        href:
          type: string
    InvoiceKpis:
      type: object
      properties:
        credit_applied:
          type: string
        credit_issued:
          type: string
        payment_applied:
          type: string
        last_payment_date:
          type: string
        last_amended_on:
          type: string
        last_cancelled_on:
          type: string
        last_reactivated_on:
          type: string
        deleted_on:
          type: string
        voided_on:
          type: string
        outstanding:
          type:
            - string
            - integer
        overdue:
          type:
            - integer
            - string
    InvoiceLastPayment:
      type: object
      properties:
        uuid:
          type: string
        id:
          type: string
        date:
          type: string
        amount:
          type: string
        created_on:
          type: string
    InvoiceCreatedBy:
      type: object
      properties:
        name:
          type: string
        object:
          type: string
    InvoiceLastUpdatedBy:
      type: object
      properties:
        name:
          type: string
        object:
          type: string
    InvoiceLine:
      type: object
      properties:
        object:
          type: string
        id:
          type: string
        version:
          type: integer
        item:
          $ref: '#/components/schemas/InvoiceLineItem'
          description: A reference to the item, with `object`, `id`, `name` and `href`.
        item_id:
          type: string
        item_uuid:
          type: string
        item_name:
          type: string
        item_uom:
          type: string
        item_warehouse:
          type: string
        item_serial_or_batch_number:
          type: string
        item_order_quantity:
          type: integer
        item_charge_type:
          type: string
        item_custom_attributes:
          type: array
          items: {}
        pricing_snapshot_price:
          type: number
        pricing_snapshot_uuid:
          type: string
        charging_start_date:
          type: string
        charging_end_date:
          type: string
        alternate_charging_start_date:
          type: string
        alternate_charging_end_date:
          type: string
        subtotal:
          type: string
        total:
          type: string
        tax:
          $ref: '#/components/schemas/InvoiceLineTax'
        accounting_code:
          $ref: '#/components/schemas/InvoiceAccountingCode'
    InvoiceCustomAttribute:
      type: object
      properties:
        name:
          type: string
        value: {}
    InvoiceActivityLog:
      type: object
      properties:
        activity:
          type: string
    InvoiceNote:
      type: object
      properties:
        object:
          type: string
        id:
          type: string
        href:
          type: string
        content:
          type: string
        version:
          type: integer
        invoice:
          $ref: '#/components/schemas/InvoiceNoteDetail'
        group: {}
        user: {}
        attachments:
          type: array
          items:
            $ref: '#/components/schemas/InvoiceNoteAttachment'
        watchers:
          type: array
          items:
            $ref: '#/components/schemas/InvoiceNoteWatcher'
          description: The people watching the note.
        created_on:
          type: string
        created_by:
          $ref: '#/components/schemas/InvoiceNoteCreatedBy'
        last_updated_on: {}
        last_updated_by: {}
    InvoiceItemFulfillment:
      type: object
      properties:
        uuid:
          type: string
        id:
          type: string
        version:
          type: string
        invoice_id:
          type: string
        order_id:
          type: string
        date:
          type: string
        status:
          type: string
        note:
          type: string
        tracking_number:
          type: string
        created_on:
          type: string
        created_by:
          type: string
        last_updated_on:
          type: string
        last_updated_by:
          type: string
        fulfillments:
          type: array
          items: {}
    InvoiceAccount:
      type: object
      properties:
        object:
          type: string
        id:
          type: string
        name:
          type: string
        href:
          type: string
    InvoiceOrder:
      type: object
      properties:
        object:
          type: string
        id:
          type: string
        name:
          type: string
        href:
          type: string
    InvoiceLineItem:
      type: object
      properties:
        object:
          type: string
        id:
          type: string
        name:
          type: string
        href:
          type: string
    InvoiceLineTax:
      type: object
      properties:
        object:
          type: string
        id:
          type: string
        name:
          type: string
        rate:
          type: number
        amount:
          type: string
        href:
          type: string
    InvoiceAccountingCode:
      type: object
      properties:
        sales_revenue:
          type: string
    InvoiceNoteDetail:
      type: object
      properties:
        href:
          type: string
        id:
          type: string
        object:
          type: string
    InvoiceNoteAttachment:
      type: object
      properties:
        uuid:
          type: string
        filename:
          type: string
        content_type:
          type: string
        size:
          type: integer
        href:
          type: string
    InvoiceNoteWatcher:
      type: object
      properties:
        email:
          type: string
        name:
          type: string
        type:
          type: string
    InvoiceNoteCreatedBy:
      type: object
      properties:
        name:
          type: string
        object:
          type: string
  securitySchemes:
    bearerAuth:
      type: http
      scheme: bearer
      description: >-
        An access token from `POST /api/v4/oauth2/token`. The SDKs get and renew
        it for you.

````

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