API / Reference

Invoice Receivables

Invoice receivables represent a sale transaction between the company and a customer. Create, update, open, reset and send them.

• POST Archive invoice /v1/invoice-receivables/{invoiceReceivableId}/archive
• GET List invoices /v1/invoice-receivables
• POST Create invoice /v1/invoice-receivables
• POST Create line /v1/invoice-receivables/{invoiceReceivableId}/lines
• DELETE Delete invoice line /v1/invoice-receivables/{invoiceReceivableId}/lines/{lineId}
• PATCH Update invoice line /v1/invoice-receivables/{invoiceReceivableId}/lines/{lineId}
• POST Generate invoice PDF /v1/invoice-receivables/{invoiceReceivableId}/document
• GET Get invoice /v1/invoice-receivables/{invoiceReceivableId}
• PATCH Update invoice /v1/invoice-receivables/{invoiceReceivableId}
• GET List invoice payments /v1/invoice-receivables/{invoiceReceivableId}/payments
• POST Enter invoice payment /v1/invoice-receivables/{invoiceReceivableId}/payments
• POST Open invoice /v1/invoice-receivables/{invoiceReceivableId}/open
• POST Reset invoice /v1/invoice-receivables/{invoiceReceivableId}/reset
• POST Reverse invoice payment /v1/invoice-receivables/{invoiceReceivableId}/reverse-clearing
• POST Send invoice email /v1/invoice-receivables/{invoiceReceivableId}/send-email
• POST Unarchive invoice /v1/invoice-receivables/{invoiceReceivableId}/unarchive