An ID returned by a previous query to continue clicks retrieval (see lastId in response)

You will either need to select a specific customer or enter a customer name. If the customer name doesn’t exist, we’ll create a contact record for the same.

Mandatory if auto-generate option is disabled.

The date on which the invoice was created. Today’s date will be used if the field is left blank. .

Select line items you wish to include. Multiple line items are separated by comma. .

Rate for the line items chosen above is mentioned here.

Quantity of each line item chosen above is shown here (quantities are separated by commas).

Full line item discount separated by comma.

Exchange rate if dealing with various currencies.

Select whether you wish to email the invoice to your customer.

Input should contain the full URL. e.g.
https://example.com/path

If left unfilled then the short url returned will have a random alias

Define your custom domain. If left unfilled your short URL will be returned under the Short.fyi domain

Triggers based on the Invoice status.

Applicable only for Indian Edition.

GST Identification Number or Unique Identification Number (applicable only for Indian Edition).

Applicable only for Indian Edition.

Allowed values - business_gst, business_registered_composition, business_none, consumer, overseas, business_sez.

Applicable only for Indian Edition.

Allowed values - AN,AD,AR,AS,BR,CH,CG,DN,DD,DL,GA,GJ,HR,HP,JK,JH,KA,KL,LD,MP,MH,ML,MN,MZ,NL,OD,PY,PB,RJ,SK,TN,TS,TR,UP,UK,WB.

Display name of the contact.

Any conditions or terms to be followed during payment.

Mandatory only for UK Edition(If International Trade is enabled).

Applicable only for UAE/KSA Edition.

Applicable only for UAE/KSA Edition.

Place of supply(Only for KSA & UAE Edition).

If the customer name doesn’t exist a new contact record will be created. .

Mandatory if auto-generate option is disabled.

Defaults to creation date if not specified.

Payment terms (days). Invoice due date will be calculated based on this if specified.

Discount applied to the invoice in %. .

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Select which payment options you want to show on your invoices.

Shipping charges applied to the invoice.

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Adjustments made to the invoice.

Used to specify whether payment can be collected in parts. Advance payment and so on.

Select whether you wish to email the invoice to your customer. .

Only for UK Edition.

Applicable only for UAE/KSA Edition.