Create invoice

post

https://claims-test.snaprefund.io/api/public/invoices

Creates a new invoice with optional EOB file attachment

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Body Params

policyholderId

number

required

ID of the policyholder for whom this invoice is created.

carrierId

number

required

ID of the insurance carrier.

mgaId

number

ID of the MGA.

grossPremium

number

required

Gross premium amount with up to 2 decimal places.

commission

number | null

Commission amount with up to 2 decimal places.

taxes

number | null

Tax amount with up to 2 decimal places.

serviceFee

number | null

Service fee amount.

effectiveDate

date-time

required

Effective date of the invoice.

expirationDate

date-time

required

Expiration date of the invoice.

policyId

string | null

External policy ID.

brokerCode

string | null

Broker code associated with this invoice.

memo

string | null

Memo or notes related to the invoice.

downPayment

number | null

Down payment amount.

financeAmount

number | null

Finance amount.

shouldBeSigned

boolean

Whether the invoice should be signed.

paymentMethod

string

enum

Desired payment method for the policyholder.

Allowed:

stripeSubscriptionId

string | null

Stripe subscription ID if this invoice is generated from a subscription payment.

Headers

content-type

string

enum

Defaults to application/json

Generated from available request content types

Allowed:

Response

201

Language

Credentials

Header

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Response

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