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API/Reference

Invoice Receivables

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

Endpoints
17
Base URL
https://api.light.inc
  1. 01 POST Archive invoice /v1/invoice-receivables/{invoiceReceivableId}/archive
  2. 02 GET List invoices /v1/invoice-receivables
  3. 03 POST Create invoice /v1/invoice-receivables
  4. 04 POST Create line /v1/invoice-receivables/{invoiceReceivableId}/lines
  5. 05 DELETE Delete invoice line /v1/invoice-receivables/{invoiceReceivableId}/lines/{lineId}
  6. 06 PATCH Update invoice line /v1/invoice-receivables/{invoiceReceivableId}/lines/{lineId}
  7. 07 POST Generate invoice PDF /v1/invoice-receivables/{invoiceReceivableId}/document
  8. 08 GET Get invoice /v1/invoice-receivables/{invoiceReceivableId}
  9. 09 PATCH Update invoice /v1/invoice-receivables/{invoiceReceivableId}
  10. 10 GET List invoice activity events /v1/invoice-receivables/{invoiceReceivableId}/activity-events
  11. 11 GET List invoice payments /v1/invoice-receivables/{invoiceReceivableId}/payments
  12. 12 POST Enter invoice payment /v1/invoice-receivables/{invoiceReceivableId}/payments
  13. 13 POST Open invoice /v1/invoice-receivables/{invoiceReceivableId}/open
  14. 14 POST Reset invoice /v1/invoice-receivables/{invoiceReceivableId}/reset
  15. 15 POST Reverse invoice payment /v1/invoice-receivables/{invoiceReceivableId}/reverse-clearing
  16. 16 POST Send invoice email /v1/invoice-receivables/{invoiceReceivableId}/send-email
  17. 17 POST Unarchive invoice /v1/invoice-receivables/{invoiceReceivableId}/unarchive