Create a new invoice with automatic numbering and PDF generation
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
draft, pending, paid, sent, overdue "draft"
receiver, sender "receiver"
"2024-04-01T00:00:00Z"
3"CHF"
"CH93 0076 2011 6238 5295 7"
"550e8400-e29b-41d4-a716-446655440000"
"Monthly services"
"Sender Company AG"
"Bahnhofstrasse 1"
"8001"
"Zürich"
"Switzerland"
"Receiver GmbH"
"Hauptstrasse 10"
"3000"
"Bern"
"Switzerland"
10
0 <= x <= 1005
0 <= x <= 1007.7
{
"department": "IT",
"project_code": "P123"
}