invoices
Accounts receivable — create, finalize, and track invoice payments.
31 endpoints.
-
GET
/api/v1/invoicesList invoices -
POST
/api/v1/invoicesCreate invoice -
GET
/api/v1/invoices/agingAR aging summary -
POST
/api/v1/invoices/ai-createAI-extract draft invoices from documents -
POST
/api/v1/invoices/batchBatch create invoices -
GET
/api/v1/invoices/bulkList all invoices (bulk) -
POST
/api/v1/invoices/bulkBulk create invoices -
GET
/api/v1/invoices/cash-receiptsWeekly cash receipts reconciliation -
POST
/api/v1/invoices/cash-receipts/dismissDismiss a transaction from cash receipts -
POST
/api/v1/invoices/cash-receipts/restoreRestore a dismissed cash receipt -
GET
/api/v1/invoices/cash-receipts/week-detailCash receipts week detail -
GET
/api/v1/invoices/deposit-candidatesList deposit candidates -
POST
/api/v1/invoices/matchTrigger payment matching -
GET
/api/v1/invoices/metricsGet invoice metrics -
GET
/api/v1/invoices/suggestionsList payment suggestions -
POST
/api/v1/invoices/suggestions/{suggestion_id}/acceptAccept payment suggestion -
POST
/api/v1/invoices/suggestions/{suggestion_id}/rejectReject payment suggestion -
DELETE
/api/v1/invoices/{invoice_id}Delete invoice -
GET
/api/v1/invoices/{invoice_id}Get invoice -
PUT
/api/v1/invoices/{invoice_id}Update invoice -
PUT
/api/v1/invoices/{invoice_id}/deliveredMark Invoice Delivered -
PUT
/api/v1/invoices/{invoice_id}/finalizeFinalize invoice -
PUT
/api/v1/invoices/{invoice_id}/paidMark Invoice Paid -
GET
/api/v1/invoices/{invoice_id}/paymentsList invoice payments -
POST
/api/v1/invoices/{invoice_id}/paymentsAdd payment to invoice -
DELETE
/api/v1/invoices/{invoice_id}/payments/{payment_id}Remove payment from invoice -
PATCH
/api/v1/invoices/{invoice_id}/payments/{payment_id}Update payment on invoice -
GET
/api/v1/invoices/{invoice_id}/pdfGet fresh invoice PDF URL -
POST
/api/v1/invoices/{invoice_id}/sendSend invoice via email -
GET
/api/v1/invoices/{invoice_id}/suggestionsList suggestions for invoice -
PUT
/api/v1/invoices/{invoice_id}/voidVoid invoice