Create a new invoice
POST /event/finance/estimate/expense/{companyId}/events/{eventId}/invoices
POST
/event/finance/estimate/expense/{companyId}/events/{eventId}/invoices
Authorizations
Section titled “Authorizations ”Parameters
Section titled “ Parameters ”Path Parameters
Section titled “Path Parameters ” companyId
required
string
eventId
required
string
Query Parameters
Section titled “Query Parameters ” public
string
type
string
Request Body required
Section titled “Request Body required ”object
eventId
required
string
category
required
string
type
required
string
title
required
string
amount
required
number format: float
currency
required
string
posted_by
required
string
date
required
string format: date-time
vendorId
string
artistId
string
payment_method
string
deduction_source
string
deduction_percentage
number format: float
notes
string
withholdingTax
number format: float
isVersus
boolean
isCalcPercentage
boolean
percentageSource
string
percentage
number format: float
terms
Array<object>
object
amount
required
number format: float
due_date
required
string format: date-time
currency
required
string
invoiceUrl
Invoice file upload (PDF, PNG, JPG)
includePaid
boolean
Responses
Section titled “ Responses ”Bad Request
Forbidden
Not Found
Internal Server Error