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POST
Create an invoice series

Authorizations

Authorization
string
header
required

Use your API key (sk_live_xxx or sk_test_xxx)

Body

application/json
name
string
required

Series prefix/name (e.g., "FACT", "PF")

Example:

"FACT"

document_type
enum<string>
required
Available options:
fiscal,
proforma
description
string
start_number
integer
default:1

First invoice number in the series

is_primary
boolean
default:false

Set as the default series for this document type

Response

Series created

success
boolean
data
object
meta
object