Create a new sales invoice for a salesorder
Authorizations
The access token received from the authorization server in the OAuth 2.0 flow.
Headers
The tenant ID for the target ERP instance.
The User-Id (int or uuid) on whose behalf the request is executed. Requires scope 'Application.RunAs'.
The Company-Id (int or uuid) of the company on whose behalf the request is executed.
Body
Request parameters
Create a new sales invoice for a salesorder - Request
The ID of the sales order to create the invoice for.
"b45f6432-2462-4c6f-b00f-1d9d01000000"
If true, only the delivered quantities of the sales order line items are added to the new invoice.
If true, the invoice will be created as a draft. An invoice draft has no invoice number yet and can be edited until finalized.
Response
Sales invoice created successfully