API Reference
Mondu Home Page

Create Invoice

post
https://api.demo.mondu.ai/api/v1/orders//invoices

Create

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Path Params
string
required

Order identifier.

Body Params
string
required
length between 1 and 1024

Invoice ID set by the merchant.

string
length between 1 and 1024

Reference ID of resource in external service

string
required

An URL pointing to a file containing an invoice.

string

An optional additional URL pointing to a supplementary invoice file.

integer
required
≥ 1

Invoice amount including taxes, discounts, shipping or any other cost. It has to be lower or equal to a line sent to Mondu in create order request. gross_amount_cents = net_amount_cents + tax_cents + shipping_price_cents + extra_fee_cents - discount_cents

integer
≥ 0

Amount of tax to be applied to the invoice.

integer
≥ 0

Discount applied to the invoice.

integer
≥ 0

Shipping price to be applied on this invoice.

integer
≥ 0

Extra fee to be applied on this invoice.

date-time

Timestamp invoice was issued at.

line_items
array of objects
length ≥ 1

Invoice details.

line_items
string
required
length between 1 and 1024

Reference ID of resource in external service

integer
required
≥ 1
Defaults to 1

Number of items. It must be >= 1.

shipping_info
object

Information about the shipment.

string
enum
Defaults to api

The source where the invoice came from.

Allowed:
file
file

Proof of delivery file which is required if the relevant flag is enabled on merchant level.

Headers
string
enum
Defaults to application/json

Generated from available request content types

Allowed:
Responses

403

Forbidden

422

Unprocessable Entity

Updated 6 days ago

Language
Credentials
Header
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Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json

Updated 6 days ago