Invoice

Create In / Out Invoice

{
  "id": "839dj3ud9829302jd",
  "action": "create",
  "model_id": "account.move",
  "keyword": {
    "context": {
      "allowed_company_ids": [
        1
      ],
      "default_company_id": 1,
      "tz": "Asia/Singapore"
    }
  },
  "params": [
    [
      {
        "ref": "ACME-BILL-00988432",
        "date": "2025-09-16",
        "journal_id": 10,
        "move_type": "in_invoice",
        "invoice_date_due": "2025-10-10",
        "partner_id": 15,
        "line_ids": [
          [
            0,
            0,
            {
              "quantity": 1,
              "price_unit": 100,
              "product_id": 14
            }
          ]
        ]
      }
    ]
  ],
  "odoo_instance": {
    "url": "YOUR_ODOO_INSTANCE_URL",
    "user_id": INT(YOUR_USER_ID),
    "db": "YOUR_ODOO_DB",
    "api_key": "YOUR_ODOO_API_KEY"
  }
}

Mark as Paid

Get Account Line to Reconcile

{
  "id": "839dj3ud9829302jd",
  "action": "search_read",
  "model_id": "account.move.line",
  "keyword": {
    "limit": 40,
    "fields": [
      "account_id",
      "partner_id",
      "date",
      "move_id",
      "name",
      "amount_residual",
      "id"
    ],
    "context": {
      "allowed_company_ids": [
        1
      ],
      "default_company_id": 1,
      "tz": "Asia/Singapore"
    }
  },
  "params": [
    [
      "&",
      "&",
      "&",
      "&",
      "&",
      "&",
      ["display_type","not in",["line_section","line_note"]],
      ["parent_state", "=","posted"],
      ["reconciled", "=", false],
      ["account_id", "in", [ 50, 51, 52,53,54,55,56,57,58,59,162,77,103,111]],
      "|",
      ["account_id.account_type","not in",["asset_receivable","liability_payable"]],
      ["payment_id","=",false],
      ["statement_line_id","!=",14],
      ["account_id","not in",[103]]
    ]
  ],
  "odoo_instance": {
    "url": "YOUR_ODOO_INSTANCE_URL",
    "user_id": INT(YOUR_USER_ID),
    "db": "YOUR_ODOO_DB",
    "api_key": "YOUR_ODOO_API_KEY"
  }
}

Invoice Reconciling