Create a new invoice for vendor

POST

/vendors-system/vendors/invoice

• Staging Server
• Localhost

Authorizations

• bearerAuth
• x-org

Request Body ^required

object

eventId

required

string

category

required

string

type

required

string

Allowed values: estimated

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

Allowed values: bank_transfer deducted_from_tickets cash check credit_card

deduction_source

string

Allowed values: ticket_sales merchandise bar_sales sponsorship

deduction_percentage

number format: float

<= 100

notes

string

nullable

withholdingTax

number format: float

<= 100

isVersus

boolean

isCalcPercentage

boolean

percentageSource

string

percentage

number format: float

terms

Array<object>

default:

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

company

object

_id

required

Company ID

string

Responses

default