Overview
Invoice Generator works by analyzing the data provided and generating an invoice. It uses various sources to determine the data and returns a PDF of the generated invoice.
Endpoint
One host, one path per API. The block below shows this call in four languages; every one of them is the same HTTP request. Making requests covers the timeouts, retries and parameter rules that apply to all of them. The SDKs wrap the same call in a typed client.
curl -X POST https://api.apiverve.com/v1/invoicegenerator \
-H "x-api-key: your_api_key_here" \
-H "Content-Type: application/json" \
-d '{
"invoiceNumber": "INV000001",
"date": "2025-02-01",
"dueDate": "2025-11-30",
"from_name": "John Doe",
"from_street": "123 Elm St",
"from_city": "Springfield",
"from_state": "IL",
"from_zip": "62701",
"to_name": "Jane Smith",
"to_street": "456 Oak St",
"to_city": "Springfield",
"to_state": "IL",
"to_zip": "62702",
"job": "Web Development",
"paymentTerms": "Net 30",
"discount": 10,
"salesTax": 37.07,
"currency": "USD",
"items": [
{
"qty": 2,
"description": "Web Design Services",
"unit_price": 500
},
{
"qty": 1,
"description": "Domain Registration",
"unit_price": 100
}
]
}'const res = await fetch('https://api.apiverve.com/v1/invoicegenerator', {
method: 'POST',
headers: {
'x-api-key': 'your_api_key_here',
'Content-Type': 'application/json',
},
body: JSON.stringify({
"invoiceNumber": "INV000001",
"date": "2025-02-01",
"dueDate": "2025-11-30",
"from_name": "John Doe",
"from_street": "123 Elm St",
"from_city": "Springfield",
"from_state": "IL",
"from_zip": "62701",
"to_name": "Jane Smith",
"to_street": "456 Oak St",
"to_city": "Springfield",
"to_state": "IL",
"to_zip": "62702",
"job": "Web Development",
"paymentTerms": "Net 30",
"discount": 10,
"salesTax": 37.07,
"currency": "USD",
"items": [
{
"qty": 2,
"description": "Web Design Services",
"unit_price": 500
},
{
"qty": 1,
"description": "Domain Registration",
"unit_price": 100
}
]
}),
});
if (!res.ok) throw new Error(`${res.status} ${await res.text()}`);
const { data } = await res.json();
console.log(data);import requests
res = requests.post(
"https://api.apiverve.com/v1/invoicegenerator",
headers={"x-api-key": "your_api_key_here"},
json={
"invoiceNumber": "INV000001",
"date": "2025-02-01",
"dueDate": "2025-11-30",
"from_name": "John Doe",
"from_street": "123 Elm St",
"from_city": "Springfield",
"from_state": "IL",
"from_zip": "62701",
"to_name": "Jane Smith",
"to_street": "456 Oak St",
"to_city": "Springfield",
"to_state": "IL",
"to_zip": "62702",
"job": "Web Development",
"paymentTerms": "Net 30",
"discount": 10,
"salesTax": 37.07,
"currency": "USD",
"items": [
{
"qty": 2,
"description": "Web Design Services",
"unit_price": 500
},
{
"qty": 1,
"description": "Domain Registration",
"unit_price": 100
}
]
},
timeout=15,
)
res.raise_for_status()
print(res.json()["data"])package main
import (
"fmt"
"io"
"net/http"
"strings"
)
func main() {
body := strings.NewReader(`{
"invoiceNumber": "INV000001",
"date": "2025-02-01",
"dueDate": "2025-11-30",
"from_name": "John Doe",
"from_street": "123 Elm St",
"from_city": "Springfield",
"from_state": "IL",
"from_zip": "62701",
"to_name": "Jane Smith",
"to_street": "456 Oak St",
"to_city": "Springfield",
"to_state": "IL",
"to_zip": "62702",
"job": "Web Development",
"paymentTerms": "Net 30",
"discount": 10,
"salesTax": 37.07,
"currency": "USD",
"items": [
{
"qty": 2,
"description": "Web Design Services",
"unit_price": 500
},
{
"qty": 1,
"description": "Domain Registration",
"unit_price": 100
}
]
}`)
req, _ := http.NewRequest("POST", "https://api.apiverve.com/v1/invoicegenerator", body)
req.Header.Set("Content-Type", "application/json")
req.Header.Set("x-api-key", "your_api_key_here")
res, err := http.DefaultClient.Do(req)
if err != nil {
panic(err)
}
defer res.Body.Close()
out, _ := io.ReadAll(res.Body)
fmt.Println(string(out))
}Replace your_api_key_here with the key from your dashboard. When the inputs arrive as a list rather than one at a time, batch requests run up to 200 of them through this same API in a single call.
Authentication
Send your key in the x-api-key header. That is the only auth step — there is no token exchange and no per-endpoint scope to configure. Authentication covers creating, rotating and revoking keys.
A 401 means the key is missing, invalid or expired. A 403 means the key is valid but not permitted here — blocked by a key restriction or an IP allow-list. Running out of credits is a 429.
Parameters
Sent as JSON in the request body. Premium parameters are accepted on every plan but only take effect on plans that include them.
| Parameter | Type | Description |
|---|---|---|
invoiceNumberRequired | string | The invoice number |
dateOptional | string | The invoice date (YYYY-MM-DD format) date |
from_nameRequired | string | The name of the person or company issuing the invoice |
from_streetRequired | string | The street address of the person or company issuing the invoice |
from_cityRequired | string | The city of the person or company issuing the invoice |
from_stateRequired | string | The state of the person or company issuing the invoice length 0–2 |
from_zipRequired | string | The zip code of the person or company issuing the invoice length 5–10 |
to_nameRequired | string | The name of the person or company being invoiced |
to_streetRequired | string | The street address of the person or company being invoiced |
to_cityRequired | string | The city of the person or company being invoiced |
to_stateRequired | string | The state of the person or company being invoiced length 0–2 |
to_zipRequired | string | The zip code of the person or company being invoiced length 5–10 |
jobOptional | string | The job or project associated with the invoice |
paymentTermsOptional | string | The payment terms for the invoice |
dueDateOptional | string | The due date for the invoice (YYYY-MM-DD format) date |
discountOptional | number | The discount to be applied to the invoice range 0–∞ |
salesTaxOptional | number | The sales tax rate for the invoice (as percentage) range 0–100 |
currencyOptional | string | The currency for the invoice |
itemsRequired | array | The items being invoiced (qty, description, unit_price) |
Response
Every API returns the same three top-level keys, so one response handler covers your whole integration: status, error and data. Only data changes shape. Response format covers the envelope, the other output formats and how premium fields are withheld.
{
"status": "ok",
"error": null,
"data": {
"pdfName": "fc17c4bd-e660-4078-94ae-f46be56c9006.pdf",
"expires": 1766096689189,
"downloadURL": "https://storage.googleapis.com/apiverve-helpers.appspot.com/htmltopdf/fc17c4bd-e660-4078-94ae-f46be56c9006.pdf?GoogleAccessId=1089020767582-compute%40developer.gserviceaccount.com&Expires=1766096689&Signature=zZYB17Rj1yfbfhM3Epmjc9PEfmsVpgsCATX5%2Bx2yAo%2FV45xUatVzkAjUkPC48PkR4m%2BF7uIJBToUY2QAZMzNIOre4T0Md2eToXtcYF%2F%2FefS3sZocODRdiC%2BmEuMZjsAPMfkhbCMQZT4lZczQn9sfaWJlWJi%2FGWXKVUwZby3yn06Ed7OqianYbxQj87ENoqYudZFe5qFpI0hmwh4lBrnIM40hb4eZwwbGEvZL2WejNdBgD0cKb3C%2BHwJHkPvd2PAzFfNvuJolBxMN4jE3QCx9DN2MdHGUqb7t3vlP0Kder8m0lMpac%2BPbwZsDVmlF595cFzkKaE928uxzA1Mzkenffg%3D%3D"
}
}Response fields
Paths are relative to data. Premium fields are absent rather than zeroed on plans that do not include them, so check for presence instead of comparing to 0.
| Field | Type | Example | Description |
|---|---|---|---|
pdfName | string | "fc17c4bd-e660-4078-94ae-f46be56c9006.pdf" | Unique filename of generated PDF document |
expires | number | 1766096689189 | Unix timestamp when PDF link expires and is deleted |
downloadURL | string | "https://storage.googleapis.com/apiverve-helpers.appspot.com/htmltopdf/fc17c4bd-e660-4078-94ae-f46be56c9006.pdf?GoogleAccessId=1089020767582-compute%40developer.gserviceaccount.com&Expires=1766096689&Signature=zZYB17Rj1yfbfhM3Epmjc9PEfmsVpgsCATX5%2Bx2yAo%2FV45xUatVzkAjUkPC48PkR4m%2BF7uIJBToUY2QAZMzNIOre4T0Md2eToXtcYF%2F%2FefS3sZocODRdiC%2BmEuMZjsAPMfkhbCMQZT4lZczQn9sfaWJlWJi%2FGWXKVUwZby3yn06Ed7OqianYbxQj87ENoqYudZFe5qFpI0hmwh4lBrnIM40hb4eZwwbGEvZL2WejNdBgD0cKb3C%2BHwJHkPvd2PAzFfNvuJolBxMN4jE3QCx9DN2MdHGUqb7t3vlP0Kder8m0lMpac%2BPbwZsDVmlF595cFzkKaE928uxzA1Mzkenffg%3D%3D" | Temporary download URL for generated PDF invoice |
Errors
Read the HTTP status first, then error for the specific reason. The body names the parameter that has to change. Error handling covers the full status list and which of them are worth retrying.
| Status | Meaning | What to do |
|---|---|---|
400 | Input was rejected | Read error; it names the parameter. |
401 | Key missing or invalid | Check the header name and the key value. |
403 | Key valid, but not permitted | A key restriction or IP allow-list; see key scoping. |
429 | Rate limited, or out of credits | Read error to tell them apart; see rate limits. |
Other ways to use Invoice Generator
Set up Invoice Generator on APIVerve, or reach the same source a different way. Your APIVerve account and credits work on all of them — one key, one balance.
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