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POST
/
invoice_groups
Create an invoice group
curl --request POST \
  --url https://api.togai.com/invoice_groups \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "dailyInvoiceConsolidation": true,
  "accountIds": [
    "ACC0001",
    "ACC0002"
  ],
  "netTermDays": 30
}
'
import requests

url = "https://api.togai.com/invoice_groups"

payload = {
"dailyInvoiceConsolidation": True,
"accountIds": ["ACC0001", "ACC0002"],
"netTermDays": 30
}
headers = {
"Authorization": "Bearer <token>",
"Content-Type": "application/json"
}

response = requests.post(url, json=payload, headers=headers)

print(response.text)
const options = {
method: 'POST',
headers: {Authorization: 'Bearer <token>', 'Content-Type': 'application/json'},
body: JSON.stringify({
dailyInvoiceConsolidation: true,
accountIds: ['ACC0001', 'ACC0002'],
netTermDays: 30
})
};

fetch('https://api.togai.com/invoice_groups', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));
<?php

$curl = curl_init();

curl_setopt_array($curl, [
CURLOPT_URL => "https://api.togai.com/invoice_groups",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "POST",
CURLOPT_POSTFIELDS => json_encode([
'dailyInvoiceConsolidation' => true,
'accountIds' => [
'ACC0001',
'ACC0002'
],
'netTermDays' => 30
]),
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>",
"Content-Type: application/json"
],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}
package main

import (
"fmt"
"strings"
"net/http"
"io"
)

func main() {

url := "https://api.togai.com/invoice_groups"

payload := strings.NewReader("{\n \"dailyInvoiceConsolidation\": true,\n \"accountIds\": [\n \"ACC0001\",\n \"ACC0002\"\n ],\n \"netTermDays\": 30\n}")

req, _ := http.NewRequest("POST", url, payload)

req.Header.Add("Authorization", "Bearer <token>")
req.Header.Add("Content-Type", "application/json")

res, _ := http.DefaultClient.Do(req)

defer res.Body.Close()
body, _ := io.ReadAll(res.Body)

fmt.Println(string(body))

}
HttpResponse<String> response = Unirest.post("https://api.togai.com/invoice_groups")
.header("Authorization", "Bearer <token>")
.header("Content-Type", "application/json")
.body("{\n \"dailyInvoiceConsolidation\": true,\n \"accountIds\": [\n \"ACC0001\",\n \"ACC0002\"\n ],\n \"netTermDays\": 30\n}")
.asString();
require 'uri'
require 'net/http'

url = URI("https://api.togai.com/invoice_groups")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Post.new(url)
request["Authorization"] = 'Bearer <token>'
request["Content-Type"] = 'application/json'
request.body = "{\n \"dailyInvoiceConsolidation\": true,\n \"accountIds\": [\n \"ACC0001\",\n \"ACC0002\"\n ],\n \"netTermDays\": 30\n}"

response = http.request(request)
puts response.read_body
{
  "id": "inv_group.20rvWRxQcQK.0ZwPG",
  "name": "Invoice Group 1",
  "email": "acme@acme.com",
  "dailyInvoiceConsolidation": true,
  "accountsCount": 2,
  "gracePeriod": 3,
  "netTermDays": 45,
  "invoiceCurrency": "USD",
  "billingAddress": {
    "phoneNumber": "+919876543210",
    "line1": "2281 Broadway Street",
    "line2": "G-31",
    "postalCode": "29501",
    "city": "Florence",
    "state": "South Carolina",
    "country": "US"
  },
  "createdAt": "2023-07-26T12:36:56.58015Z",
  "updatedAt": "2023-07-26T12:36:56.58015Z"
}
{
"message": "<Reason message>"
}
{
"message": "<Reason message>"
}
{
"message": "<Reason message>"
}
{
"message": "<Reason message>"
}
{
"message": "<Reason message>"
}
{
"message": "<Reason message>"
}

Authorizations

Authorization
string
header
required

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Body

application/json

Payload to approve or decline a proposal

Create an invoice group

name
string
required
email
string
required
Maximum string length: 320
dailyInvoiceConsolidation
boolean
required
accountIds
string[]
required
Required array length: 1 - 100 elements
address
object
required

billing address of the customer

netTermDays
integer<int32>

Response

Response to create invoice group request

Invoice group details

id
string
required
name
string
required
email
string
required
Maximum string length: 320
dailyInvoiceConsolidation
boolean
required
invoiceCurrency
string
required
billingAddress
object
required

billing address of the customer

accountsCount
integer<int32>
required
Required range: x >= 0
createdAt
string<date-time>
required
updatedAt
string<date-time>
required
netTermDays
integer<int32>