Raise Sales Order Billing Line
POST/api/sales-orders/:salesOrder/billing/lines/:lineKey/raise
Raise a billing schedule line now: manual lines, a pending line you don't want to wait for, or a delivered line when there is no carrier tracking (this marks it delivered). Raises the line's document (invoice, deposit invoice or payment request) and returns the refreshed billing state. Refused while the order is over-billed, for lines already raised, and for per-shipment lines.
orders:writeGrant this scope to your token under Settings → Developer → Personal Access Tokens.
Requires permission sales_invoices.create.
Body fields:
invoice_date(string Y-m-d, optional — pick an open date when today falls in a locked accounting period)
Request
Responses
- 200
- 401
- 403
- 404
- 422
- 429
OK
Response Headers
Unauthenticated — the bearer token is missing, revoked, expired, or malformed. Never retry automatically; fix the credential. See the Errors guide.
Forbidden — the token lacks a required scope, the endpoint is not available to API tokens, or the user behind the token lacks the permission. A human must adjust the token scopes or user permissions; do not retry.
Not found — no record with the given identifier (or the route does not exist). Verify the ID before retrying.
Unprocessable Entity
Response Headers
Rate limited — platform limit is 1,000 requests/min; individual tokens may carry lower limits. Honor the Retry-After header before retrying. See the Rate Limits guide.