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POST
/
public
/
v1
/
invoices
Create Invoice record
curl --request POST \
  --url https://api.dualentry.com/public/v1/invoices/ \
  --header 'Content-Type: application/json' \
  --header 'X-API-KEY: <api-key>' \
  --data '
{
  "date": "2023-12-25",
  "transaction_date": "2023-12-25",
  "custom_fields": [
    {}
  ],
  "items": [
    {
      "item_id": 123,
      "quantity": 123,
      "rate": 123,
      "position": 123,
      "memo": "<string>",
      "discount_value": 123,
      "discount_account_id": 123,
      "record_level_discount_amount": 123,
      "tax": {
        "code": "<string>",
        "rate": 123,
        "amount": 123,
        "is_taxable": true,
        "tax_exempt_amount": 123,
        "vat_rate_id": 123,
        "gst_tax_rate_id": 123
      },
      "id": 123,
      "classifications": [],
      "company_id": 123
    }
  ],
  "discount_value": 123,
  "memo": "<string>",
  "due_date": "2023-12-25",
  "company_id": 123,
  "customer_id": 123,
  "exchange_rate": 123,
  "bill_to_address": "",
  "billing_address": {
    "street": "<string>",
    "city": "<string>",
    "postal_code": "<string>",
    "state": "",
    "country": "",
    "second_line": "",
    "name": "<string>"
  },
  "ship_to_address": "",
  "shipping_address": {
    "street": "<string>",
    "city": "<string>",
    "postal_code": "<string>",
    "state": "",
    "country": "",
    "second_line": "",
    "name": "<string>"
  },
  "sales_order_id": 123,
  "record_status": "posted",
  "attachments": [],
  "contracted": false,
  "contract_id": 123,
  "term_id": 123,
  "reference_number": "",
  "ar_account_id": 123,
  "payment": {
    "type": "<string>",
    "id": 123,
    "body": "<string>",
    "link": "<string>"
  }
}
'
{
  "term_id": 123,
  "term_name": "<string>",
  "transaction_ids": [
    123
  ],
  "internal_id": 123,
  "number": 123,
  "items": [
    {
      "id": 123,
      "item_id": 123,
      "quantity": "<string>",
      "rate": "<string>",
      "position": 123,
      "memo": "<string>",
      "net_amount": "<string>",
      "tax_amount": "<string>",
      "gross_amount": "<string>",
      "amount": "<string>",
      "discount_amount": "<string>",
      "classifications": [],
      "item_type": "<string>",
      "hsn_sac_code": "<string>",
      "discount_value": "<string>",
      "discount_account_id": 123,
      "record_level_discount_amount": "<string>",
      "tax": {
        "code": "<string>",
        "rate": "<string>",
        "amount": "<string>",
        "is_taxable": true,
        "tax_exempt_amount": "<string>",
        "vat_rate_id": 123,
        "gst_tax_rate_id": 123,
        "tax_components": [
          {
            "rate": "<string>",
            "amount": "<string>",
            "position": 123,
            "region": "<string>"
          }
        ],
        "amount_with_tax": "<string>",
        "rate_name": "<string>",
        "rate_type": "<string>",
        "tax_treatment": "<string>"
      },
      "company_id": 123
    }
  ],
  "company_id": 123,
  "company_name": "<string>",
  "company_currency": "<string>",
  "customer_id": 123,
  "exchange_rate": "<string>",
  "amount": "<string>",
  "amount_due": "<string>",
  "paid_total": "<string>",
  "memo": "<string>",
  "date": "2023-12-25",
  "transaction_date": "2023-12-25",
  "due_date": "2023-12-25",
  "bill_to_address": "<string>",
  "ship_to_address": "<string>",
  "recurring_record_number": 123,
  "reference_number": "<string>",
  "custom_fields": [],
  "customer_name": "<string>",
  "attachments": [],
  "payment": {
    "type": "<string>",
    "id": 123,
    "body": "<string>",
    "link": "<string>"
  },
  "bank_match_status": "<string>",
  "reconciliation_status": "<string>",
  "created_by": {
    "actor_type": "<string>",
    "email": "<string>",
    "first_name": "<string>",
    "last_name": "<string>",
    "timestamp": "2023-11-07T05:31:56Z"
  },
  "updated_by": {
    "actor_type": "<string>",
    "email": "<string>",
    "first_name": "<string>",
    "last_name": "<string>",
    "timestamp": "2023-11-07T05:31:56Z"
  },
  "approval_status": "<string>",
  "next_approvers": [
    {
      "id": 123,
      "first_name": "<string>",
      "last_name": "<string>",
      "email": "<string>",
      "full_name": "<string>",
      "avatar_url": "<string>"
    }
  ],
  "rejected_by": {
    "id": 123,
    "first_name": "<string>",
    "last_name": "<string>",
    "email": "<string>",
    "full_name": "<string>",
    "rejection_reason": "<string>"
  },
  "billing_address": {
    "street": "<string>",
    "city": "<string>",
    "postal_code": "<string>",
    "state": "",
    "country": "",
    "second_line": "",
    "name": "<string>"
  },
  "shipping_address": {
    "street": "<string>",
    "city": "<string>",
    "postal_code": "<string>",
    "state": "",
    "country": "",
    "second_line": "",
    "name": "<string>"
  }
}

Documentation Index

Fetch the complete documentation index at: https://docs.dualentry.com/llms.txt

Use this file to discover all available pages before exploring further.

Authorizations

​
X-API-KEY
string
header
required

Body

application/json
​
date
string<date>
required
​
transaction_date
string<date> | null
​
custom_fields
Custom Fields · object[] | null
​
items
PublicInvoiceItemIn · object[] | null
​
discount_type
enum<string> | null
Available options:
PERCENTAGE,
FIXED
​
discount_value
​
memo
string | null
​
due_date
string<date> | null
​
company_id
integer | null
​
customer_id
integer | null
​
currency_iso_4217_code
enum<string> | null
Available options:
AED,
AFN,
ALL,
AMD,
ANG,
AOA,
ARS,
AUD,
AWG,
AZN,
BAM,
BBD,
BDT,
BGN,
BHD,
BIF,
BMD,
BND,
BOB,
BRL,
BSD,
BTN,
BWP,
BYN,
BZD,
CAD,
CDF,
CHF,
CLF,
CLP,
CNY,
COP,
CRC,
CUP,
CVE,
CZK,
DJF,
DKK,
DOP,
DZD,
EGP,
ERN,
ETB,
EUR,
FJD,
FKP,
GBP,
GEL,
GHS,
GIP,
GMD,
GNF,
GTQ,
GYD,
HKD,
HNL,
HTG,
HUF,
IDR,
ILS,
INR,
IQD,
IRR,
ISK,
JMD,
JOD,
JPY,
KES,
KGS,
KHR,
KMF,
KPW,
KRW,
KWD,
KYD,
KZT,
LAK,
LBP,
LKR,
LRD,
LSL,
LYD,
MAD,
MDL,
MGA,
MKD,
MMK,
MNT,
MOP,
MRU,
MUR,
MVR,
MWK,
MXN,
MYR,
MZN,
NAD,
NGN,
NIO,
NOK,
NPR,
NZD,
OMR,
PAB,
PEN,
PGK,
PHP,
PKR,
PLN,
PYG,
QAR,
RON,
RSD,
RUB,
RWF,
SAR,
SBD,
SCR,
SDG,
SEK,
SGD,
SHP,
SLL,
SOS,
SRD,
STN,
SVC,
SYP,
SZL,
THB,
TJS,
TMT,
TND,
TOP,
TRY,
TTD,
TWD,
TZS,
UAH,
UGX,
USD,
UYU,
UZS,
VES,
VND,
VUV,
WST,
XAF,
XAG,
XAU,
XCD,
XDR,
XOF,
XPD,
XPF,
XPT,
YER,
ZAR,
ZMW,
ZWL
​
exchange_rate
​
bill_to_address
string | null
default:""
​
billing_address
AddressSchemaIn · object
​
ship_to_address
string | null
default:""
​
shipping_address
AddressSchemaIn · object
​
sales_order_id
integer | null
​
record_status
enum<string>
default:posted
Available options:
draft,
posted,
archived
​
attachments
AttachmentSchemaOut · object[]
​
contracted
boolean
default:false
​
contract_id
integer | null
​
term_id
integer | null
​
reference_number
string
default:""
​
ar_account_id
integer | null
​
payment
PaymentSchemaIn · object

Schema for payment collection configuration input (matches frontend structure).

Response

OK

​
term_id
integer | null
required
​
term_name
string
required
​
transaction_ids
integer[]
required
​
internal_id
integer
required
​
number
integer
required
​
items
PublicInvoiceItemOut · object[]
required
​
company_id
integer
required
​
company_name
string
required
​
company_currency
string
required
​
customer_id
integer | null
required
​
currency_iso_4217_code
enum<string>
required
Available options:
AED,
AFN,
ALL,
AMD,
ANG,
AOA,
ARS,
AUD,
AWG,
AZN,
BAM,
BBD,
BDT,
BGN,
BHD,
BIF,
BMD,
BND,
BOB,
BRL,
BSD,
BTN,
BWP,
BYN,
BZD,
CAD,
CDF,
CHF,
CLF,
CLP,
CNY,
COP,
CRC,
CUP,
CVE,
CZK,
DJF,
DKK,
DOP,
DZD,
EGP,
ERN,
ETB,
EUR,
FJD,
FKP,
GBP,
GEL,
GHS,
GIP,
GMD,
GNF,
GTQ,
GYD,
HKD,
HNL,
HTG,
HUF,
IDR,
ILS,
INR,
IQD,
IRR,
ISK,
JMD,
JOD,
JPY,
KES,
KGS,
KHR,
KMF,
KPW,
KRW,
KWD,
KYD,
KZT,
LAK,
LBP,
LKR,
LRD,
LSL,
LYD,
MAD,
MDL,
MGA,
MKD,
MMK,
MNT,
MOP,
MRU,
MUR,
MVR,
MWK,
MXN,
MYR,
MZN,
NAD,
NGN,
NIO,
NOK,
NPR,
NZD,
OMR,
PAB,
PEN,
PGK,
PHP,
PKR,
PLN,
PYG,
QAR,
RON,
RSD,
RUB,
RWF,
SAR,
SBD,
SCR,
SDG,
SEK,
SGD,
SHP,
SLL,
SOS,
SRD,
STN,
SVC,
SYP,
SZL,
THB,
TJS,
TMT,
TND,
TOP,
TRY,
TTD,
TWD,
TZS,
UAH,
UGX,
USD,
UYU,
UZS,
VES,
VND,
VUV,
WST,
XAF,
XAG,
XAU,
XCD,
XDR,
XOF,
XPD,
XPF,
XPT,
YER,
ZAR,
ZMW,
ZWL
​
exchange_rate
string
required
Pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,16}0*$
​
amount
string
required

Total amount of transaction

Pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$
​
amount_due
string
required

Amount to be paid

Pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$
​
paid_total
string
required

Amount that was already paid by Customer Repayment Applications or Customer Payments

Pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$
​
memo
string
required
​
date
string<date>
required

Posting date (GL date) - the date when the transaction is recorded in the general ledger

​
transaction_date
string<date>
required

Transaction date (inception date) - the date when the transaction actually occurred

​
due_date
string<date> | null
required
​
bill_to_address
string
required
​
ship_to_address
string
required
​
record_status
enum<string>
required
Available options:
draft,
posted,
archived
​
recurring_record_number
integer | null
required
​
reference_number
string
required
​
custom_fields
CustomFieldValuePairOutputSchema · object[]
​
customer_name
string | null
​
attachments
PublicAttachmentSchemaOut · object[]
​
payment
PaymentSchemaOut · object

Schema for payment collection configuration output.

​
bank_match_status
string | null
​
reconciliation_status
string | null
​
created_by
AuditActorSchemaOut · object

Schema for audit actor information.

​
updated_by
AuditActorSchemaOut · object

Schema for audit actor information.

​
approval_status
string | null
​
next_approvers
ApproverDictSchema · object[] | null
​
rejected_by
RejectedBySchema · object

Schema for rejector information including rejection reason.

​
billing_address
AddressSchemaIn · object
​
shipping_address
AddressSchemaIn · object
Last modified on May 28, 2026