Create Client Invoice
Create a new draft client invoice. Tax is calculated automatically.
Scopes: client_invoices:write
Documentation Index
Fetch the complete documentation index at: https://docs.spairehq.com/llms.txt
Use this file to discover all available pages before exploring further.
Authorizations
Body
ID of the Spaire customer to invoice.
ISO 4217 currency code (e.g. 'usd').
3Invoice line items. At least one required.
1Payment due date. Determines days_until_due on the Stripe invoice.
Internal memo / invoice description.
Purchase order number.
64Name shown in 'on behalf of' display on the invoice. Defaults to the organization name.
Flat discount amount in the smallest currency unit (e.g. cents). Applied before tax.
x >= 0Label shown for the discount line on the invoice (e.g. 'Promo code').
Whether to include a hosted payment link in the invoice email.
Whether to show the organization logo on the PDF.
Whether to show 'via spaire' label under the logo.
Arbitrary key-value metadata to attach to the invoice.
Response
Successful Response
The ID of the object.
Creation timestamp of the object.
Last modification timestamp of the object.
draft, open, paid, void, uncollectible 
