Create Generic Invoice

The CreateGenericInvoice API in OCS.io is a specialized tool designed to generate generic invoice documents. This API is built upon the CreateAnyDocumentWithLines API, making it a more specific tool for creating invoice documents with multiple lines.

This API is particularly useful when there’s a need to create a generic invoice document from product catalogue items outside OCS.io.

API Overview

Detailed API documentation and endpoint specifics are available here.

Request Validations

The following validations are performed when creating a generic invoice document:

Account must be provided in the request, it must be already created in the system and must not be in Deactivated State.
Payer must be already created in the system.
Document Type of Category Generic Invoice must be configured in the system.
Document Source must be configured in the system.
Currency must be configured in the system.
Payment Method must be configured in the system.
Delivery Method must be configured in the system.
If External Document Number is provided in the request, other Document with the same External Document Number must not be already created in the system, it must be unique.