Create an invoice

Create a new invoice for a customer

URI

POST

https://api.tryduplo.com/v1/merchants/invoice

Parameters

Authorization string

set value to Bearer SECRET_KEY

Body Param

recipient_ref string required

Recipient reference

due_date string required

Invoice due dare

items array required

The items array specifies the content in the invoice e.g:

shipping_fee string required

Shipping fee

business_id string required

Bussiness id

discount objectrequired

The discount contains the offered discount(s) for the invoice. e.g:

tax objectrequired

Tax object. e.g:

note string

Invoice notes

status string

Invoice status, this can either be invoice or draft the default value invoice

invoice_number string

Invoice number

Sample request

Duplo Response

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