Create Invoice

Create or submit an invoice

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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.


Body Params
string
required

A unique reference for the invoice

date
required

The ISO 8601 format date of when the invoice was issued

recipient
object
required

The invoice recipient

lines
array of objects
lines
total
object
required

Invoice total amount

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