cURL
curl --request POST \ --url https://api.zivio.net/api/v3/invoices \ --header 'Content-Type: application/json' \ --header 'X-API-Key: <api-key>' \ --header 'zivio-tenant-id: <api-key>' \ --data ' { "type": "ItemisedInvoice", "description": "Invoice description", "ccy": "GBP", "job_id": "137", "due_on": "2020-11-01", "dated_on": "2020-10-21", "milestone_id": "78", "net_total_cents": "100000", "tax_total_cents": "20000", "total_cents": "120000", "invoice_items_attributes": [ { "description": "Item description", "quantity": "5", "billing_start": "2020-11-01", "billing_end": "2020-11-03", "unit_type": "Hotel", "unit_cost_cents": "20000", "tax_type_id": "1" } ] } '
{ "id": "1", "status": "draft", "job_id": "23", "job_summary": "Some text about the project", "net_total": "16000.00", "tax_total": "2000.00", "total": "18000.00", "ccy": "GBP", "due_on": "2023-11-07T05:31:56Z", "dated_on": "2023-11-07T05:31:56Z", "milestone_id": "435", "line_item_sheet_id": "234", "credit_note_id": "124", "is_credit_note": "null", "credit_note_reason": "invoice paid in error", "created_at": "2023-11-07T05:31:56Z", "updated_at": "2023-11-07T05:31:56Z", "approved_at": "2023-11-07T05:31:56Z", "approved_by": { "id": "7158", "first_name": "Jack", "last_name": "Jones", "email": "[email protected]", "org_name": "Organisation Ltd", "org_id": "567", "business_unit": "Public Private Partnerships", "division": "Infastructure", "department": "Bridges", "vetting_status": "PASSED", "created_at": "2023-11-07T05:31:56Z", "updated_at": "2023-11-07T05:31:56Z", "custom_fields": { "key": "value" }, "has_oversight": "<string>" }, "client": { "id": "7158", "first_name": "Jack", "last_name": "Jones", "email": "[email protected]", "org_name": "Organisation Ltd", "org_id": "567", "business_unit": "Public Private Partnerships", "division": "Infastructure", "department": "Bridge Building", "vetting_status": "PASSED", "created_at": "2023-11-07T05:31:56Z", "updated_at": "2023-11-07T05:31:56Z", "custom_fields": { "key": "value" }, "has_oversight": "<string>" }, "client_org": { "id": "7158", "name": "Company Ltd", "is_external_client": "<string>", "created_at": "2023-11-07T05:31:56Z", "updated_at": "2023-11-07T05:31:56Z" }, "supplier": { "id": "77", "name": "Company Inc", "email": "[email protected]", "vetting_status": "PASSED", "tax_number": "9876543234", "tax_registered": "true", "created_at": "2023-11-07T05:31:56Z", "updated_at": "2023-11-07T05:31:56Z" } }
"ItemisedInvoice"
"Invoice description"
"GBP"
"137"
"2020-11-01"
"2020-10-21"
"78"
"100000"
"20000"
"120000"
Show child attributes
ok
"1"
"draft"
"23"
"Some text about the project"
"16000.00"
"2000.00"
"18000.00"
"435"
"234"
"124"
null
"invoice paid in error"