API Reference

Create a Receipt

post
https://api.fireberry.com/api/record/invoicereceipt
Body Params
string
required

The related account's GUID.

string
required

The name of the related account or company receiving the invoice.

ReceiptItems
object
required

Add an object for each receipt item you'd like to add to this receipt. You must include at least one receipt item.

string

Full address of the related account.

string

The related order's GUID.

int32

Type of currency, defaults to NIS (Picklist).

string

Description of up to 4,000 characters.

string

Email of the related account, must be in email format.

string

Fax of the related account.

string

ID number of the related account.

string

The GUID of the system user who created the record, can also be set manually. Will be used for permissions.

float

Tax added to the total amount field.

string

Phone number of the related account.

Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

Updated 10 months ago

Language
Credentials
Header
Response 
Click Try It! to start a request and see the response here! Or choose an example:
application/json
Updated 10 months ago