Create recurring invoice schedule
Create a recurring-invoice schedule (contract). Invoices are generated from the schedule’s template on the cadence — occurrence N falls on StartDate plus N intervals (month-end clamped). With AutoSend each occurrence is generated and emailed in one step; otherwise occurrences land as Draft for review. Admin-gated because an AutoSend schedule sends email without further review.
Body
ISO 4217 currency code (e.g. GBP, USD, EUR)
Date of the first invoice. Subsequent occurrences fall on this date plus N intervals (month-end clamped).
Weekly, Monthly, Quarterly, Annually Total number of invoices to generate. Omit to run until paused or cancelled.
True: each occurrence is generated and emailed in one step. False: occurrences land as Draft for review.
Response
Created
ISO 4217 currency code (e.g. GBP, USD, EUR)
Weekly, Monthly, Quarterly, Annually When the next invoice will be generated. Null on Paused, Completed, and Cancelled schedules.
Active, Paused, Completed, Cancelled