Parameters
JSON body
Request body
application/jsoninboxIdnumberRequiredInbox row to materialise. Must be classified and not yet materialised.
invoiceobjectRequiredvendorExternalNumberstring | nullOptionalvendorIdnumber | nullOptionalrecipientIdnumber | nullOptionalcurrencyCodestringRequiredISO-4217 currency code (e.g. CZK, EUR).
issueDatestringRequiredIssue date (YYYY-MM-DD).
dueDatestring | nullOptionaltaxDatestring | nullOptionalreceivedDatestring | nullOptionalpaymentMethodstring | nullOptionalvariableSymbolstring | nullOptionalconstantSymbolstring | nullOptionalspecificSymbolstring | nullOptionalvendorIbanstring | nullOptionalvendorSwiftstring | nullOptionalinternalNoticestring | nullOptionalpublicNoticestring | nullOptionalroundingnumberOptional0isReverseChargebooleanOptionalfalseisCreditNotebooleanOptionalfalseparentIdnumber | nullOptionalitemsobject[]RequiredAt least one line is required.
descriptionstringRequiredItem description (free text).
quantitynumberRequiredQuantity, ≥ 0.
unitPricenumberRequiredUnit price (without VAT) in invoice currency.
vatRatenumberRequiredVAT rate in percent (e.g. 21, 12, 0).
vatClassificationIdnumber | nullOptionalExplicit classification id (auto-classify if null).