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ASAP ASAP API

Overview

invoice

Section intitulée « invoice »

Quotes, invoices, credit notes and deposit invoices: draft CRUD, NF203 finalization, and per-org settings.

Operations

Section intitulée « Operations »
GET
/v1/invoice/settings
PUT
/v1/invoice/settings
GET
/v1/invoices
POST
/v1/invoices
GET
/v1/invoices/client-summary
GET
/v1/invoices/inbound
GET
/v1/invoices/inbound/{id}
GET
/v1/invoices/inbound/{id}/pdf
GET
/v1/invoices/reminders/tracking
GET
/v1/invoices/revenue
GET
/v1/invoices/revenue/by-client
GET
/v1/invoices/stats
GET
/v1/invoices/{id}
DELETE
/v1/invoices/{id}
PATCH
/v1/invoices/{id}
POST
/v1/invoices/{id}/accept
POST
/v1/invoices/{id}/cancel
POST
/v1/invoices/{id}/convert-to-facture
POST
/v1/invoices/{id}/credit-note
POST
/v1/invoices/{id}/deposit
POST
/v1/invoices/{id}/duplicate
POST
/v1/invoices/{id}/finalize
GET
/v1/invoices/{id}/flow
POST
/v1/invoices/{id}/payment-link
GET
/v1/invoices/{id}/payments
POST
/v1/invoices/{id}/payments
DELETE
/v1/invoices/{id}/payments/{payment_id}
GET
/v1/invoices/{id}/pdf
GET
/v1/invoices/{id}/preview
POST
/v1/invoices/{id}/reject
GET
/v1/invoices/{id}/reminders
POST
/v1/invoices/{id}/reminders
DELETE
/v1/invoices/{id}/reminders/{reminder_id}
POST
/v1/invoices/{id}/render
POST
/v1/invoices/{id}/send
POST
/v1/invoices/{id}/send-for-payment
GET
/v1/invoices/{id}/sepa-mandate
DELETE
/v1/invoices/{id}/sepa-mandate
POST
/v1/invoices/{id}/sepa-mandate-setup
GET
/v1/products
POST
/v1/products
GET
/v1/products/{id}
DELETE
/v1/products/{id}
PATCH
/v1/products/{id}
GET
/v1/recurring-invoices
POST
/v1/recurring-invoices
GET
/v1/recurring-invoices/{id}
DELETE
/v1/recurring-invoices/{id}
PATCH
/v1/recurring-invoices/{id}
POST
/v1/recurring-invoices/{id}/activate
POST
/v1/recurring-invoices/{id}/pause
POST
/v1/recurring-invoices/{id}/run