Actions91
- Bank Account Actions
- Classification Actions
- Colleague Actions
- Contact Actions
- Customer Actions
- Customer Family Actions
- Product Actions
- Product Family Actions
- Product Image Actions
- Purchase Invoice Actions
- Receipt Actions
- Sale Credit Actions
- Sale Invoice Actions
- Sale Quote Actions
- Setting Actions
- Supplier Actions
- Unit Actions
- User Actions
- VAT Actions
- Webhook Actions
Sale Invoice → Create
AI-generatedSummary
Creates a new draft sale invoice in Altoviz by sending a POST request to /v1/SaleInvoices. Configure the invoice with optional Additional Fields such as Customer ID, date, subject, header/footer notes, internal ID, customer order reference, and vendor reference. Add one or more invoice lines under Lines; each line can reference a product by ID, internal ID, or number, set quantity, tax excluded/included prices, purchase price, classification ID, date, HTML description, and line type. Lines are included in the request body only if at least one line is defined. The invoice is created as a draft, so use separate Sale Invoice operations to finalize, send, or mark it as paid. Request Options provide batching, timeout, proxy, and SSL verification controls. Returns the API response for the created invoice.
Inputs
None.
Output shape
JSON
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