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This is the generic invoice reference

This page describes the standard invoice structure used across all supported countries. It covers the core fields needed to create an invoice regardless of country. Several jurisdictions require additional mandatory fields, specific value formats, or extra validation on top of what is shown here. Those requirements are documented in the relevant Country Guide, not on this page.


Path Params
string
required

Child organisation ID

Body Params
string
required

A unique reference for the invoice

string
required

The ISO 8601 format date of when the invoice was issued

recipient
object

The invoice recipient

lines
array of objects
lines
total
object
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