Post a draft invoice. If an approval policy matches, responds 202 with { pending_approval: true, approval_instance_id, approval_status_url, message } instead; poll GET /approvals/:id.

POSThttps://staging.softsolz.uk/api/v1/services/invoicing/invoices/{id}/post

Recent Requests

TimeStatusUser Agent

Make a request to see history.

Path Params

idstringrequired

Headers

Authorizationstringrequired

Bearer token: `Bearer sk_live_...` (or `sk_test_...` for sandbox). A login token will not work here.

Idempotency-Keystring

Optional idempotency key for safe retries.

Response

Response Body

idintegerInvoice id.

customer_idintegerCustomer id.

invoice_numberstringHuman invoice number.

issue_datestringIssue date (YYYY-MM-DD).

due_datestringDue date (YYYY-MM-DD).

currencystringISO 4217 currency code.

subtotalstringDecimal amount as a numeric string (NOT minor units).

tax_totalstringTotal tax, numeric string.

totalstringInvoice total, numeric string.

amount_paidstringAmount paid so far, numeric string.

statusstringInvoice status.

linesarray of objectsInvoice line items.

paymentsarray of objectsRecorded payments; payments[].id is the payment_id used when issuing a refund.

created_atstringCreation timestamp.

updated_atstringLast update timestamp.

Request

import { SoftSolz } from '@softsolz/sdk';

const client = new SoftSolz({ apiKey: process.env.SOFTSOLZ_API_KEY });

const result = await client.invoicing.postInvoice('<id>', {});
console.log(result);

Credentials

Authorization

Sent as a Bearer token. Stored only in your browser.

Response · 200

{
  "data": {
    "id": 0,
    "customer_id": 0,
    "invoice_number": "string",
    "issue_date": "string",
    "due_date": "string",
    "currency": "string",
    "subtotal": "string",
    "tax_total": "string",
    "total": "string",
    "amount_paid": "string",
    "status": "string",
    "lines": [],
    "payments": [],
    "created_at": "string",
    "updated_at": "string"
  }
}