Get required field names for invoice creation
Get field requirements for invoice creation given the entity and counterpart details.
Headers
Authorization
Bearer authentication of the form Bearer <token>, where token is your auth token.
x-monite-version
x-monite-entity-id
The ID of the entity that owns the requested resource.
Query parameters
counterpart_id
counterpart_billing_address_id
counterpart_country
counterpart_type
Allowed values:
entity_vat_id_id
counterpart_vat_id_id
Response
Successful Response
counterpart
Object describing the required fields for counterpart
entity
Object describing the required fields for entity
line_item
Object describing the required fields for line items