API Generate an invoice

On this page, you will learn to generate an invoice for a customer.

Step 1: Generate an OAuth token

Step 2: Generate the invoice

Example below will generate an invoice on all open items on the selected Billing account:

Billing account is OPENSOFT-00
Invoice date is 2023-12-05
LAst usage to be put on the invoice is 2023-12-06

CODE

POST https://sandbox.opencell.net/opencell/api/rest/v2/billing/invoices/generate
{
	"billingAccountCode":"OPENSOFT-00",
	"skipValidation":true,
    "applyBillingRules": false
	"invoicingDate":"2023-12-05",
	"lastTransactionDate":"2023-12-06"
}

Answer: HTTP Code 200

CODE

   {
        "id": 44,
        "invoiceDate": 1701730800000,
        "status": "VALIDATED",
        "dueDate": 1704322800000,
        "amountWithoutTax": 12500.000000000000,
        "amountTax": 625.000000000000,
        "amountWithTax": 625.000000000000,
        "netToPay": 917439.110000000000,
        "paymentMethodType": "WIRETRANSFER",
        "initialCollectionDate": 1704326400000,
        "statusDate": 1701774731331,
        "paymentStatus": "NONE",
        "rawAmount": 0,
        "discountAmount": 0,
        "temporaryInvoiceNumber": "",
        "invoiceTypeCode": "COM",
        "amount": 0,
        "prepaid": false,
        "alreadyAppliedMinimum": false,
        "alreadyAddedDiscount": false,
        "detailedInvoice": true,
        "alreadySent": false,
        "dontSend": true
    }