# Create Multiple Invoice

Create multiple invoices in a single request.
Requires the "CREATE" role in the "Orders" module.

Endpoint: POST /api/v3/Invoice/List
Version: 3.1.0
Security: OAuth2_clientCredentials

## Response 200 fields (application/json):

  - `ID` (string)
    Unique identifier of the invoice.

  - `Outlet` (string)
    Name of the outlet.

  - `Number` (string)
    Invoice number.

  - `Customer` (string)
    Name of the customer (null if not applicable).

  - `Date` (string)
    Invoice creation date.

  - `EventDate` (string)
    Event date related to the invoice.

  - `Due` (string)
    Due date of the invoice.

  - `Amount` (number)
    Total amount for the invoice.

  - `Payment` (string)
    Payment status of the invoice.

  - `Fulfillment` (string)
    Fulfillment status of the invoice.

  - `Created` (string)
    Creation timestamp of the invoice.

## Response 400 fields (application/json):

  - `Message` (string)
    Error message

## Response 403 fields (application/json):

  - `Message` (string)
    Error message

## Response 500 fields (application/json):

  - `Message` (string)
    Error message

  - `ExceptionMessage` (string)
    Exception message

  - `ExceptionType` (string)
    Exception type

  - `StackTrace` (string)
    Stack trace of the exception