Create an Invoice

Supported Apps

App	App ID	Remarks
Xero	`xero`	Atleast one `lineItem` is required , `status` is optinal but can be one of [`DRAFT`, `SUBMITTED`, `AUTHORISED`]
Zohobooks	`zohobook`	By default Item level discount will be applied. Discounts are not supported for BILL type.
Microsoft Dynamics 365	`microsoft-dynamics-365`
Sage Intacct	`sageIntacct`
Quickbooks	`quickbooks`	If Automated Sales Tax is enabled then you need to pass "shipFrom" key with address object json in metaData.
Netsuite	`netsuite`	`locationId` key needs to be passed in metaData at item level for non expense items.Use passthrough Request to get locations.
Freshbooks	`freshbooks`	For every lineItem you must need to pass it's taxName and trackingCategoryId in metaData with list of object and order should be in order of line item like this - `categoryAndTaxes":[{"taxName":"GEN","categoryId":"12775579"}]`.
Sage 200 Standard	`sage200`	contactId, type, invoiceNumber, dueDate, paidOnDate, exchangeRate, totalAmount, totalTax, totalDiscount are honored fields.
Wave Financial	`wave`	Only type `INVOICE` is supported by the app. `itemId` and `quantity` are required fields for each line item.
Odoo Accounting Online	`odoo`	totalAmount, totalTax, totalDiscount are not honored. these values are calculated based on lineItems in odoo. itemId, quantity, unitRate, discountRate, accountId are honored fields in lineItems. the status is by default draft when an invoice is created, use Update Invoice to change it to posted. currency, expects a currencyId as input, currencyIds can be obtained using List Currencies.