invoices
Accounts receivable — create, finalize, and track invoice payments.
36 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/collectionsAR collections dashboard - 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 - POST
/api/v1/invoices/{invoice_id}/journal-entryGenerate invoice journal entry - POST
/api/v1/invoices/{invoice_id}/journal-entry/linkAttach journal entry to invoice - PUT
/api/v1/invoices/{invoice_id}/paidMark Invoice Paid - GET
/api/v1/invoices/{invoice_id}/payment-linkGet invoice payment link - 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}/uncollectibleMark invoice uncollectible - PUT
/api/v1/invoices/{invoice_id}/voidVoid invoice