Creates an e-invoice file templates for your billing documents, including invoices, credit memos, and debit memos.
Zuora provides default e-invoice file templates, so you can just customize them as needed. For example, some country specific fields like HSN (Harmonized System of Nomenclature) might be stored on product rate plan charges.
Note: This operation is available only if you have the E-Invoicing feature in Early Adopter phase enabled.
Idempotency-Key | string <= 255 characters Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types. With this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident. |
Accept-Encoding | string Include the If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a |
Content-Encoding | string Include the |
Authorization | string The value is in the |
Zuora-Track-Id | string <= 64 characters A custom identifier for tracing the API call. If you set a value for this header, Zuora returns the same value in the response headers. This header enables you to associate your system process identifiers with Zuora API calls, to assist with troubleshooting in the event of an issue. The value of this field must use the US-ASCII character set and must not include any of the following characters: colon ( |
Zuora-Entity-Ids | string An entity ID. If you have Zuora Multi-entity enabled and the OAuth token is valid for more than one entity, you must use this header to specify which entity to perform the operation in. If the OAuth token is only valid for a single entity, or you do not have Zuora Multi-entity enabled, you should not set this header. |
Zuora-Org-Ids | string Comma separated IDs. If you have Zuora Multi-Org enabled, you can use this header to specify which orgs to perform the operation in. If you do not have Zuora Multi-Org enabled, you should not set this header. The IDs must be a sub-set of the user's accessible orgs. If you specify an org that the user does not have access to, the operation fails. If the header is not set, the operation is performed in scope of the user's accessible orgs. |
content required | string The content of the e-invoice file template, which must be encoded in Base64 format. |
country required | string The short name of a country or region where you must comply with e-invoicing requirements. For example, |
documentType required | string The type of billing documents, which the e-invoice file template is intended for. |
name required | string <= 255 characters The name of the e-invoice file template. |
provider required | string The name of an e-invoicing service provider that assists in generating e-invoice files. |
Internal Server Error
Request Errors
{- "content": "base64 encoded content",
- "country": "IN",
- "documentType": "Invoice",
- "name": "Sovos e-invoice service",
- "provider": "Sovos"
}
{- "content": "base64 encoded content",
- "country": "IN",
- "documentType": "Invoice",
- "id": "4028818484f483d20184f5006b97003f",
- "name": "Sovos e-invoice service",
- "provider": "Sovos",
- "success": true,
- "templateNumber": "EITEMP-00000003"
}