Create an invoice

post

https://core.sivo.com/sellers/{seller_id}/invoices

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Path Params

seller_id

string

required

An object id with prefix

Body Params

Create a seller

buyer_id

string

required

Identifier for the buyer

currency

string

required

ISO 4217 currency code for all monetary amounts on this invoice

country

string

required

ISO 3166-1 alpha-2 country code where the invoice is issued

amount_due

integer

required

Total amount due on the invoice

amount_paid

integer

required

≥ 0

Amount already paid on this invoice

amount_remaining

integer

required

Amount still remaining to be paid

invoice_date

date

required

Date when the invoice was issued

due_date

date

required

Date when the payment is due

total

integer

required

≥ 0

Total amount of the invoice including all charges, shipping, tax, etc.

supplier_id

string

Identifier for the supplier, if different from seller

invoice_pdf

uri

URL to the PDF version of the invoice

billing_reason

string

length ≥ 1

Reason for billing the buyer

payment_method

string

length ≥ 1

Payment method used or to be used for this invoice

charges

integer

≥ 0

Amount of charges applied to this invoice

discount

integer

≥ 0

Amount of discount applied to this invoice

shipping

integer

≥ 0

Shipping costs included in this invoice

tax

integer

≥ 0

Tax amount applied to this invoice

fiscal_invoice_id

Fiscal invoice identifier

metadata

object

Additional custom data associated with this invoice

Headers

IdempotencyKey

string

A unique key per operation, could be V4 UUID or other high‑entropy random string. Keys can be up to 255 characters. See Idempotent Requests.

Response

Language

Credentials

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Response

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application/json

200Successful operation