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POST
/
invoice
/
series
cURL
curl --request POST \
  --url https://api.slash.com/invoice/series \
  --header 'Content-Type: application/json' \
  --header 'X-API-Key: <api-key>' \
  --data '
{
  "accountId": "<string>",
  "recurrenceRule": {
    "type": "weekly",
    "dayOfWeek": 3
  },
  "paymentTermsDays": 1,
  "invoiceTz": "America/New_York",
  "startDate": "2023-12-25",
  "endCondition": {
    "type": "never"
  },
  "template": {
    "lineItemsAndTotals": {
      "lineItems": [
        {
          "name": "<string>",
          "quantity": 123,
          "priceCents": 123,
          "catalogItemId": "<string>"
        }
      ],
      "discount": {
        "type": "percentage",
        "percent": 123
      },
      "tax": {
        "type": "percentage",
        "percent": 123
      }
    },
    "memo": "<string>",
    "ccEmails": [
      "<string>"
    ]
  },
  "legalEntityContactId": "<string>",
  "legalEntityCustomerId": "<string>",
  "paymentMethods": [
    {
      "method": "ach_debit",
      "config": {
        "passFeeToPayer": true
      }
    }
  ]
}
'
{
  "invoiceSeries": {
    "$entity": "invoice_series",
    "id": "<string>",
    "status": "active",
    "recurrenceRule": {
      "type": "weekly",
      "dayOfWeek": 3
    },
    "paymentTermsDays": 123,
    "invoiceTz": "<string>",
    "startDate": "2023-11-07T05:31:56Z",
    "endCondition": {
      "type": "never"
    },
    "template": {
      "lineItemsAndTotals": {
        "lineItems": [
          {
            "name": "<string>",
            "quantity": 123,
            "priceCents": 123,
            "catalogItemId": "<string>"
          }
        ],
        "discount": {
          "type": "percentage",
          "percent": 123
        },
        "tax": {
          "type": "percentage",
          "percent": 123
        }
      },
      "memo": "<string>",
      "ccEmails": [
        "<string>"
      ]
    },
    "paymentMethods": [
      {
        "method": "ach_debit",
        "config": {
          "passFeeToPayer": true
        }
      }
    ],
    "accountId": "<string>",
    "nextScheduledDate": "2023-11-07T05:31:56Z",
    "legalEntityContactId": "<string>",
    "legalEntityCustomerId": "<string>"
  },
  "invoiceAggregate": {
    "invoice": {
      "id": "<string>",
      "status": "void",
      "collectedAmountCents": 123,
      "invoiceDetailsId": "<string>",
      "accountId": "<string>",
      "invoiceTransactions": [
        {
          "transactionType": "external",
          "transaction": {
            "paymentMethod": {
              "method": "ach_debit",
              "config": {
                "passFeeToPayer": true
              }
            },
            "paidAt": "<string>"
          }
        }
      ],
      "legalEntityContactId": "<string>",
      "legalEntityCustomerId": "<string>",
      "invoicePaymentMethods": [
        {
          "method": "ach_debit",
          "config": {
            "passFeeToPayer": true
          }
        }
      ],
      "closedAt": "2023-11-07T05:31:56Z",
      "invoiceSeriesId": "<string>",
      "scheduledSendDate": "2023-11-07T05:31:56Z"
    },
    "invoiceDetails": {
      "id": "<string>",
      "issuedAt": "2023-11-07T05:31:56Z",
      "dueAt": "2023-11-07T05:31:56Z",
      "invoiceTz": "America/New_York",
      "currency": "<string>",
      "lineItemsAndTotals": {
        "lineItems": [
          {
            "name": "<string>",
            "quantity": 123,
            "priceCents": 123,
            "catalogItemId": "<string>"
          }
        ],
        "subtotalCents": 123,
        "totalAmountCents": 123,
        "discount": {
          "type": "percentage",
          "percent": 123
        },
        "tax": {
          "type": "percentage",
          "percent": 123
        }
      },
      "invoiceNumber": "<string>",
      "documentId": "<string>",
      "billedTo": {
        "name": "<string>",
        "email": "<string>",
        "address": {
          "addressLine": "<string>",
          "addressCity": "<string>",
          "addressState": "<string>",
          "addressZip": "<string>",
          "addressLine2": "<string>",
          "addressCountry": "<string>"
        },
        "ccEmails": [
          "<string>"
        ]
      },
      "version": 2,
      "memo": "<string>"
    },
    "invoiceAccount": {
      "id": "<string>",
      "name": "<string>",
      "slashAccountGroupId": "<string>",
      "accountType": "default",
      "accountNumber": "<string>",
      "routingNumber": "<string>",
      "closedAt": "<string>"
    }
  }
}

Documentation Index

Fetch the complete documentation index at: https://docs.slash.com/llms.txt

Use this file to discover all available pages before exploring further.

Authorizations

​
X-API-Key
string
header
required

API key authentication for public API requests.

Keys come in two flavors:

  • Legal-entity-scoped keys are pinned to a single legal entity. Minted via the dashboard under a specific entity; every request acts on that entity.
  • User-scoped keys are pinned to a user and span every legal entity that user has access to. Every request made with a user-scoped key (except GET /legal-entity, which lists the legal entities the user can access) must include an x-legal-entity header naming the legal entity the request is operating on. Requests without the header are rejected with 400. The authenticated user must have an active permission role on the supplied legal entity, otherwise the request is rejected with 403.

Body

application/json

Input for creating or editing a recurring invoice series

​
accountId
string
required
​
recurrenceRule
InvoiceSeriesRecurrenceRule · object
required

Discriminated union defining when a recurring invoice series issues invoices

​
paymentTermsDays
integer
required

Number of days after issuance that the invoice is due. 0 = Due on Receipt.

Required range: x >= 0
​
invoiceTz
string
required

IANA timezone identifier used for date calculations

Example:

"America/New_York"

​
startDate
string<date>
required

Date (in invoiceTz) from which to begin generating invoices

​
endCondition
InvoiceSeriesEndCondition · object
required

Discriminated union defining when a recurring invoice series stops generating invoices

​
template
InvoiceSeriesTemplate · object
required

Template data used to generate each invoice in a recurring series

​
legalEntityContactId
string

Immutable after creation. Ignored on edit.

​
legalEntityCustomerId
string

The legal entity customer this series is for. Optional during transition.

​
paymentMethods
(PaymentMethodAchDebit · object | PaymentMethodCryptoDeposit · object | PaymentMethodInboundAchTransfer · object | PaymentMethodInboundInternationalWire · object | PaymentMethodInboundRtp · object | PaymentMethodInboundWireTransfer · object)[]

Response

OK

​
invoiceSeries
InvoiceSeries · object
required

Invoice series model for API responses

​
invoiceAggregate
InvoiceAggregate · object
required

Aggregate model for an invoice