Skip to main content

Create new invoice

POST 
/truckers/invoices/

Create a new invoice associated with the authenticated carrier. Input data is validated, and it is verified that an invoice with the same number does not already exist.

Required fields:

  • number: Unique invoice number
  • date: Issue date (format YYYY-MM-DD)
  • amount: Total amount (number with decimals)
  • status: Initial status (draft, issued, paid, cancelled)
  • truckerId: Carrier ID (must match the JWT)

Example body: { number: FAC-2023-001, date: 2023-05-15, amount: 1250.50, status: issued, truckerId: 507f1f77bcf86cd799439011 }

Request​

Responses​

Individual Invoice