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Create an Invoice

Generate a new invoice in your ConstructionOnline company account

https://api.constructiononline.com/api/Invoices?Info={invoiceInfo}

This endpoint allows users to create a new invoice for a project in their ConstructionOnline company account. If successful, the endpoint will return a record of the newly created invoice. The new invoice will be automatically assigned a unique numerical ID called 'ID', which will be used for any future references. The required fields for this endpoint include PRJ_ID, CLIENT_ID, and ITEMS (NAME); all other properties are optional and can be entered during invoice creation.

Please note: invoices can only be created for existing projects in ConstructionOnline. If a specific project ID is not included in the request, the invoice creation will fail.

Requests

Info: JSON

  • Properties to be added to the invoice.
  • Required properties for the invoice: PRJ_ID, CLIENT_ID, ITEMS
    • Required properties for the invoice ITEMS: NAME
  • Allowed properties for the purchase order: TITLE, INV_DATE, RETAINAGE, STATUS, COM_PRORATED, NOTES, DUE_DATE, TERM_ID, TAX_INCLUDED, RETAINAGE_ENABLED, RETAINAGE_TYPE, RETAINAGE_INVOICE_ID 
    • Allowed properties for the purchase order ITEMS: 

Individual properties for creation should be entered as JSON key-value pairs, as seen below:

{
    "PRJ_ID": 1432504,
    "CLIENT_ID": 906920,
    "INV_DATE" : "2026-07-22T00:00:00",
    "DUE_DATE" : "2026-07-31T00:00:00",
    "ITEMS": [
        {
        "NAME" : "Labor",
        "QTY" : 45.0,
        "RATE" : 62.30
        },
        {
        "NAME" : "Material",
        "QTY" : 250.0,
        "RATE" : 7.50
        }
    ]
}

Example requests in cURL, C#, Python, and JavaScript can be found below:

cURL

# replace {email} with the email address for your ConstructionOnline account
# {password} with your ConstructionOnline password
# {apikey} with your provided API key
# {invoiceInfo} with the information for invoice creation

curl -X POST https://api.constructiononline.com/api/Invoices?Info={invoiceInfo} -u {email}:{password} -H 'APIKey:{apikey}'

C#

/* replace {username} with the email address for your ConstructionOnline account
{password} with your ConstructionOnline password
{apikey} with your provided API key
{invoiceInfo} with the information for invoice creation */


public string MakeRequest(string endpoint, string payload) {
string username = {username};
string password = {password};
string apiKey = {apikey};
string response = "";
var handler = new HttpClientHandler() { AutomaticDecompression = System.Net.DecompressionMethods.GZip };
using (HttpClient client = new HttpClient(handler)) {
client.BaseAddress = new Uri("http://api.constructiononline.com");
client.DefaultRequestHeaders.Accept.Clear();
client.DefaultRequestHeaders.Accept.Add(new MediaTypeWithQualityHeaderValue("application/json"));
client.DefaultRequestHeaders.Authorization = new AuthenticationHeaderValue("Basic", System.Convert.ToBase64String(System.Text.Encoding.GetEncoding("ISO-8859-1").GetBytes(username + ":" + password)));
client.DefaultRequestHeaders.Add("APIKey", apiKey);
client.DefaultRequestHeaders.Add("Accept-Encoding", "gzip");
HttpContent content = new StringContent(payload, System.Text.Encoding.UTF32, "application/json");
response = client.PostAsync(endpoint, content).Result.ToString();
}
return response;
}

MakeRequest("api/Invoices?Info={invoiceInfo}");

Python

#replace {username} with the email address for your ConstructionOnline account
#{password} with your ConstructionOnline password
#{apikey} with your provided API key
#{invoiceInfo} with the information for invoice creation


import base64, requests, json
#Global Variables
apikey = {apikey}
username = {username}
password = {password}

#Functions
def makeRequest(endpoint, payload):
url = "https://api.constructiononline.com/" + endpoint
userPass = username + ":" + password
headers = {
"APIKey": apikey,
"Accept-Encoding": "gzip, deflate, br",
"Authorization": "Basic " + base64.b64encode(userPass.encode()).decode(),
}
response = requests.request("POST", url, headers=headers, data=payload)
return json.dumps(json.loads(response.text), indent=2)
#Main Program
print(makeRequest("api/Invoices?Info={invoiceInfo}"))

JavaScript

/* replace {username} with the email address for your ConstructionOnline account
{password} with your ConstructionOnline password
{apikey} with your provided API key
{invoiceInfo} with the information for invoice creation */


username = '{username}';
password = '{password}';
apikey = '{apikey}';

function makeRequest(endpoint, payload) {
auth = btoa('${username}:${password}');
var myHeaders = new Headers();
myHeaders.append("APIKey", apikey);
myHeaders.append("Accept-Encoding", "gzip, deflate, br");
myHeaders.append("Authorization", "Basic ${auth}");

var requestOptions = {
method: 'POST',
body: '',
headers: myHeaders,
redirect: 'follow'
};
fetch("https://api.constructiononline.com/" + endpoint, requestOptions)
.then(response => response.text())
.then(result => console.log(result))
.catch(error => console.log('error', error));
return response;
};
makeRequest("api/Invoices?Info={invoiceInfo}");

Responses

200: Success

A successful request will return a 200 response with a record of the edited invoice in the body, as seen below.

{
        "ID": 34313,
        "PRJ_ID": 1432504,
        "INV_NUMBER": "0",
        "INV_DATE": "2024-09-26T05:00:00",
        "TOTAL": 1391283.9700000002,
        "RETAINAGE": 0.0,
        "LMOD": "2026-04-06T18:10:24.783",
        "STATUS": 2,
        "ACCT_INT_ID": "173",
        "SENT_TO_ACCT_INT_VALUE": 1391283.97,
        "SENT_TO_ACCT_INT_COM": 0.0,
        "COMPANY_ID": 23573,
        "CORDER_ID": 0,
        "COM_PRORATED": true,
        "DATE_CREATED": "2024-09-26T16:40:24.67",
        "CREATED_BY": 885048,
        "LMOD_BY": 885048,
        "ACCT_INT_SENT_DATE": "2025-09-09T15:29:22.167",
        "PAID_AMOUNT": 0.0,
        "PAID_DATE": "2026-04-06T18:10:24.783",
        "TITLE": "Pre-Construction Fees",
        "NOTES": "",
        "DUE_DATE": "2024-09-26T05:00:00",
        "CLIENT_ID": 906920,
        "TERM_ID": 0,
        "TOTAL_COM": 0.0,
        "FROM_ACCT_INT": false,
        "DATE_EMAILED": null,
        "REFERENCE_ID": "1432504-001",
        "TAX_INCLUDED": true,
        "CREATION_SOURCE": 0,
        "AGGREGATE_BILLABLE": false,
        "RETAINAGE_ENABLED": false,
        "RETAINAGE_TYPE": 0,
        "RETAINAGE_INVOICE_ID": null,
        "PAYMENT_APPLICATION_ID": 161,
        "ATTACHIDS": null,
        "ATTACHMENTS": null,
        "ITEMS": [
            {
                "ID": 246078,
                "PRJ_ID": 1432504,
                "INV_ID": 34313,
                "NAME": "Div 01 Gen. Requirements:01000 - General Conditions",
                "DESCRIPTION": "",
                "TOTAL": 53270.3,
                "RETAINAGE": 0.0,
                "MARGIN": 0.0,
                "QTY": 1.0,
                "RATE": 53270.3,
                "ITEM_ID": 32992293,
                "ITEM_TYPE": 2,
                "PAID_AMOUNT": 53270.3,
                "TAX_TYPE": 0,
                "TAX_PERCENT": 0.0,
                "MARKUP_TYPE": 0,
                "MARKUP": 0.0
            },
          ...
        ],
       "TERMS": [
            {
                "ID": 2,
                "NAME": "net30",
                "COMPANY_ID": 0,
                "DAY_OF_MONTH_DUE": null,
                "DUE_NEXT_MONTH_DAYS": null,
                "DUE_DAYS": 30,
                "TYPE": "STANDARD",
                "IS_DEFAULT": true,
                "DATE_CREATED": "2020-09-28T12:39:51.92",
                "LMOD": "2020-09-28T12:39:51.92",
                "LMOD_BY": 0,
                "CREATED_BY": null
            }
        ]
    }

404: Error

The server was not able to locate the resource specified in the request.

429: Error

The user has surpassed the request rate limit for the hour, day, week, or month.

500: Error

There was an internal server error and the server was unable to complete the request.

 

Last updated: July 22, 2026