Create Client Invoice
POST/api/v1/clients/:id/invoices
Creates a new invoice assigned to the client. The buyer fields are automatically populated from the client record.
Request
Responses
- 201
- 400
- 401
- 404
- 429
- 500
Invoice created successfully
Invalid request data
Invalid or missing API key
Requested resource not found
Rate limit exceeded
Response Headers
Retry-After
Seconds until rate limit resets
Internal server error