Invoices

Number of APIs: 15

  1. List all invoices GET {{baseUrl}}/v1/invoices

  2. Create an invoice POST {{baseUrl}}/v1/invoices

  3. Retrieve an upcoming invoice GET {{baseUrl}}/v1/invoices/upcoming

  4. Retrieve an upcoming invoice's line items GET {{baseUrl}}/v1/invoices/upcoming/lines

  5. Delete an invoice DELETE {{baseUrl}}/v1/invoices/:invoice

  6. Retrieve an invoice GET {{baseUrl}}/v1/invoices/:invoice

  7. Update an invoice POST {{baseUrl}}/v1/invoices/:invoice

  8. Finalize an invoice POST {{baseUrl}}/v1/invoices/:invoice/finalize

  9. Retrieve an invoice's line items GET {{baseUrl}}/v1/invoices/:invoice/lines

  10. Update an invoice's line item POST {{baseUrl}}/v1/invoices/:invoice/lines/:line_item_id