Validate Invoice Creation

This method allows the merchant to create an invoice.

Request Body — REQUIRED
type string
expirationDate date-time
date date-time
amount number
currency string
totalAmount number
merchantCode string
discount number
customerCode string
customerEmail string
customerTaxIdentification string
representativeCode string
merchantReference string
merchantReferenceURL string
description string
assessmentDate date-time
items object[] code string name string amountWithoutTaxes number quantity number basePrice number amountWithTaxes number beneficiaryCode string group string rank int32 taxes object[] code string rate number amount number description string rank int32
additionalFields object[] code string value string
customers object[] code string name string tin string type string address object street string addressNumber string phone string zipCode string city string country string mandatedBy string mandatedByCustomerName string mandatedByCustomerCode string mandatedAt date-time errors object[] id string message string
invoiceBeneficiaries object[] amount number beneficiaryCode string beneficiaryName string merchantCode string

Responses
200 OK Schema — OPTIONAL errors object[] — OPTIONAL id string — OPTIONAL message string — OPTIONAL