Create invoice item

POST

/invoices/invoices/{id}/items

Adds an item to the invoice and recalculates the invoice totals. Items cannot be added to a sent, partial, paid or void invoice, except on credit notes and refunds: the call returns HTTP 200 with success false and the reason in errors.error_message.

Request

Authorization

Path Params

Header Params

Body Params application/jsonRequired

Example

{
    "quantity": 0,
    "price": 0,
    "tax_id": 0,
    "item_type": "string",
    "item_id": 0,
    "product_id": 0,
    "product_name": "string",
    "product_description": "string",
    "start_date": "2019-08-24",
    "end_date": "2019-08-24"
}

Responses

🟢200OK

successful operation

This response does not have a body.

🟠404Record Not Found

🟠422Parameter Error

⚪defaultServer Error

Modified at 2026-10-29 13:52:44

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