Invoices
Create an invoice
Generates a draft invoice that groups all transactions within a time window (and, optionally, for a single fleet). Use the Finalize an invoice endpoint to lock line-items and make the invoice ready for payment.
POST
Body
application/json
Response
200
application/json
Returns the newly created Invoice object with status set to draft. Line items are generated from the transactions in the requested period, but the invoice isn’t payable until you finalize it.