Issue an invoice without an order
Issues a tax invoice directly from lines you supply, with no sales order behind it. A reason is mandatory, and this action needs its own permission.
How to use it
- Pick the debtor: a customerStoreId from List customer stores (the shop must be linked to a customer) or a customerNumber from List customers.
- Send the lines with item codes from List items and quantities above zero; prices default to the item's selling price.
- Give a reason explaining why there is no sales order; a blank reason is rejected.
- The invoice is issued straight away as POSTED with its own number and tax snapshot, and records the reason as directReason.
BearerAuthAuthorizationBearer <JWT>X-TenantID*stringYour merchant's tenant code — the value typed in the Domain field on the iotoms login screen. See Concepts.
application/json- body
customerStoreId?|ID of the customer's shop to bill, from List customer stores. The shop must be linked to a customer. Takes priority over customerNumber.
int64customerNumber?|Customer number to bill, from List customers. Required when customerStoreId is not sent.
storeId?|ID of the merchant store the sale belongs to, from List stores. Optional.
int64invoiceDate?|Invoice date (YYYY-MM-DD). Defaults to today.
datedueDate?|Payment due date (YYYY-MM-DD). Defaults to 30 days after the invoice date.
datenotes?|Free-text notes to keep on the invoice.
reason*stringWhy this invoice has no sales order, e.g. counter pickup. Required and must not be blank.
lines*array<>Items being invoiced, at least one. Tax is worked out by the server from each item's tax rates.
OK
*/*- response
status*stringOutcome of the call: SUCCESS when the request was processed; otherwise an error status.
message*stringShort human-readable message describing the outcome, e.g. which record was saved or why the call failed.
data?The sales invoice with its lines and tax snapshot.
curl -X POST 'https://beta.iotoms.com/api/v1/sales/invoices' \ -H 'X-TenantID: your-tenant-code' \ -H 'Content-Type: application/json' \ -d '{ "reason": "string", "lines": [ { "itemId": "string", "quantity": 0 } ]}'{ "status": "string", "message": "string", "data": { "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08", "invoiceNumber": "string", "seriesCode": "string", "salesOrderId": "9bd8f312-a044-4003-9f73-706a82f71a8f", "salesOrderNumber": "string", "transactionId": "75906707-8c31-479c-b354-aa805c4cefbc", "customerStoreId": 0, "customerStoreName": "string", "customerNumber": "string", "customerNameSnapshot": "string", "storeId": 0, "status": "DRAFT", "invoiceDate": "2019-08-24", "dueDate": "2019-08-24", "currency": "string", "target": "OWN_BOOKS", "ledgerState": "NOT_APPLICABLE", "targetRef": "string", "targetLastError": "string", "targetLastAttemptAt": "2019-08-24T14:15:22Z", "sellerGstin": "string", "sellerStateCode": "string", "buyerGstin": "string", "buyerStateCode": "string", "placeOfSupply": "string", "isInterstate": true, "gstIncomplete": true, "subtotal": 0, "discountTotal": 0, "taxTotal": 0, "grandTotal": 0, "directReason": "string", "notes": "string", "issuedBy": "string", "issuedAt": "2019-08-24T14:15:22Z", "sentAt": "2019-08-24T14:15:22Z", "sentTo": "string", "reprintCount": 0, "createdAt": "2019-08-24T14:15:22Z", "updatedAt": "2019-08-24T14:15:22Z", "lines": [ { "id": 0, "itemId": "string", "itemName": "string", "hsnCode": "string", "uomCode": "string", "uqcCode": "string", "quantity": 0, "unitPrice": 0, "discountAmount": 0, "taxableValue": 0, "cgstRate": 0, "cgstAmount": 0, "sgstRate": 0, "sgstAmount": 0, "igstRate": 0, "igstAmount": 0, "cessAmount": 0, "taxAmount": 0, "lineTotal": 0, "lineNumber": 0 } ] }}