Create Invoices
Create invoices in any supported Accounting software
Authorizations
Headers
The connection token
Query Parameters
Set to true to include data from the original Accounting software.
Body
The type of the invoice
The invoice number
The date the invoice was issued
The due date of the invoice
The date the invoice was paid
A memo or note on the invoice
The currency of the invoice
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYN, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ERN, ETB, EUR, FJD, FKP, FOK, GBP, GEL, GGP, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, IMP, INR, IQD, IRR, ISK, JEP, JMD, JOD, JPY, KES, KGS, KHR, KID, KMF, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRU, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLE, SLL, SOS, SRD, SSP, STN, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TVD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VES, VND, VUV, WST, XAF, XCD, XDR, XOF, XPF, YER, ZAR, ZMW, ZWL The exchange rate applied to the invoice
The total discount applied to the invoice
The subtotal of the invoice
The status of the invoice
The total tax amount on the invoice
The total amount of the invoice
The remaining balance on the invoice
The UUID of the associated contact
The UUID of the associated accounting period
The UUIDs of the tracking categories associated with the invoice
The line items associated with this invoice
The custom field mappings of the object between the remote 3rd party & Panora
Response
The type of the invoice
The invoice number
The date the invoice was issued
The due date of the invoice
The date the invoice was paid
A memo or note on the invoice
The currency of the invoice
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYN, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ERN, ETB, EUR, FJD, FKP, FOK, GBP, GEL, GGP, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, IMP, INR, IQD, IRR, ISK, JEP, JMD, JOD, JPY, KES, KGS, KHR, KID, KMF, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRU, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLE, SLL, SOS, SRD, SSP, STN, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TVD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VES, VND, VUV, WST, XAF, XCD, XDR, XOF, XPF, YER, ZAR, ZMW, ZWL The exchange rate applied to the invoice
The total discount applied to the invoice
The subtotal of the invoice
The status of the invoice
The total tax amount on the invoice
The total amount of the invoice
The remaining balance on the invoice
The UUID of the associated contact
The UUID of the associated accounting period
The UUIDs of the tracking categories associated with the invoice
The line items associated with this invoice
The custom field mappings of the object between the remote 3rd party & Panora
The UUID of the invoice record
The remote ID of the invoice in the context of the 3rd Party
The remote data of the invoice in the context of the 3rd Party
The date when the invoice was last updated in the remote system
The created date of the invoice record
The last modified date of the invoice record
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