Invoices-Invoices

Number of APIs: 15

  1. Create draft invoice POST {{base_url}}/v2/invoicing/invoices

  2. Generate invoice number POST {{base_url}}/v2/invoicing/generate-next-invoice-number

  3. List invoices GET {{base_url}}/v2/invoicing/invoices?page=1&page_size=10&total_required=true&fields=amount

  4. Record refund for invoice POST {{base_url}}/v2/invoicing/invoices/:invoice_id/refunds

  5. Generate QR code POST {{base_url}}/v2/invoicing/invoices/:invoice_id/generate-qr-code

  6. Fully update invoice PUT {{base_url}}/v2/invoicing/invoices/:invoice_id?send_to_recipient=true&send_to_invoicer=true

  7. Delete external refund DELETE {{base_url}}/v2/invoicing/invoices/:invoice_id/refunds/:transaction_id

  8. Send invoice POST {{base_url}}/v2/invoicing/invoices/:invoice_id/send

  9. Send invoice reminder POST {{base_url}}/v2/invoicing/invoices/:invoice_id/remind

  10. Cancel sent invoice POST {{base_url}}/v2/invoicing/invoices/:invoice_id/cancel