Skip to main content

Endpoints

List invoices

GET /invoice/index Returns an array of invoices for the authenticated company, ordered by newest first.

Create invoice

POST /invoice/create

Request body

Notes

  • currency_id is required
  • sendVia must be Email or Sms when provided
  • the currency must be available for the authenticated company

Retrieve invoice

POST /invoice/retrieve

Update invoice

POST /invoice/update
Only draft invoices can be updated.

Invoice response shape