Add InvoiceCopy Pagepost https://in-api.ledgers.cloud/v3/invoiceBody Paramscontactobjectrequiredcontact objectitemsarray of objectsrequireditems*ADD objectseller_branch_idstringrequiredThe identifier for the seller's branch.billing_addressobjectbilling_address objectshipping_addressobjectshipping_address objectbank_idstringThe identifier for the bank associated with the estimate.billings_currencystringThe currency used for billing.invoice_numberstringUnique number identifying the invoice.invoice_datestringDate of invoice creation (YYYY-MM-DD).validity_datestringExpiry date for the invoice (YYYY-MM-DD).currency_infoobjectcurrency_info objectnotesstringAdditional notes or instructions.terms_conditionsstringInvoice terms and conditions.notificationstringenumIndicates whether notifications are enabled for the Invoice.YesNoAllowed:YesNopayment_linkstringenumIndicates whether a payment link is provided in the InvoiceYesNoAllowed:YesNoadditional_chargesarray of objectsAny additional charges for the Invoice.additional_chargesADD objectResponses 200200 400400 401401 403403 500500 501501 502502 503503Updated 9 months ago