Send Invoice

post

https://prod.truckindigital.com/api/v1/accounts-receivable/process-invoice

This Endpoint Will Process the Invoice That is "Ready to Invoice"

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Body Params

bill_date

string

Add Bill Date yyyy-mm-dd

payment_method

string

Add Values: wire, check, ach, credit_card or cash

due_date

object

payable_to

string

Add Values: own_company or factoring_company

total_due

string

Add Total Due Amount

batch_due_date

string

Add Date yyyy-mm-dd

email_to

string

Add Email Address

mail_to_id

string

Add Mail To ID = 1 - own_company, 2 - factoring_company

send_email

string

Add Values: 1 - True, 0 - False

customer_customer_id

string

Add Customer ID

invoice_id

object

billing_id

object

batch_id

string

Add Batch ID

is_recurring

string

Add Values: [1] - True, [0] - False

recurring_days

string

Add Recurring Days Number

recurring_months

string

Add Values: Weekly,Bi-Weekly,Monthly,Yearly

recurring_duration

string

Add Recurring Duration

recurring_frequency

string

if recurring_duration = 1 then recurring_frequency = 0 and if recurring_duration = 2 then recurring_frequency = any number

next_renew_date

string

Add Date yyyy-mm-dd

items

object

standalone_pdf

object

invoice_pdf

file

Attach PDF file

stripe_payment_link

string

Add link

stripe_price_id

string

Add Stripe Price ID

Responses

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Credentials

Header

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Response

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application/json

200200

400400