Generate Advance Invoice
Generate an advance invoice covering one or more future billing periods.
Path Parameters
Request Body
type: "advance" and is immediately finalized.
Example Request
Response
Authorizations
Tenant API key obtained from POST /auth/register or POST /v1/developer/keys.
Path Parameters
Body
x >= 1Response
Advance invoice created.
Presentation regime (how the invoice is displayed, not how it was taxed), from the seller's jurisdiction. gst shows GSTIN/HSN/ CGST-SGST-IGST/IRN; sales_tax, vat and plain show a single tax line and hide every GST artifact. Computed at read time; not persisted.
gst, sales_tax, vat, plain Invoice Reference Number issued by the IRP (Indian e-invoicing).
draft, open, paid, void, uncollectible, past_due Itemized invoice lines. Each line carries its own HSN/SAC code and per-line GST breakdown; line amounts and per-line taxes reconcile exactly to subtotal/tax_amount. Omitted for legacy invoices created before itemization.