🔒 Create partial invoice from sales order V3

This endpoint is currently in Beta and available for testing. It may contain bugs, and breaking changes can occur at any time without prior notice. We do not recommend using Beta endpoints in production environments. Should you choose to use it in production, you assume full responsibility for any resulting issues.

This endpoint requires the following scopes: invoice:create.

Create a partial invoice for a sales order: a draft invoice with one line item that charges the partial payment, linked to the sales order so that the final invoice of the sales order deducts it. The sales order itself is not changed. Release the partial invoice to give it a document number.

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Body Params
salesOrder
object
required

Reference to the sales order to create the partial invoice for. A sales order in status draft is rejected.

string
length between 1 and 255

Designation of the partial invoice, e.g. "1. Abschlagsrechnung". It is printed next to the document title and names the partial invoice on the final invoice. Defaults to "Partial invoice" in the document language of the sales order (German: "Teilrechnung"), or in German when there is no translation for the document language.

boolean
Defaults to false

Whether to list the line items of the sales order on the partial invoice, with quantity 0. They stay visible for the overview, but are neither charged nor taxed. Line items without a product are not listed. Defaults to false.

lineItem
object
required

The line item that charges the partial payment.

Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

401

Unauthorized

403

Forbidden

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Response
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