Invoices and payments
Raise an invoice, send it, record payments and void it.
- POSTRecord one payment across a customer's invoices/customers/{customer_id}/payments
- POSTGenerate an invoice from a job/jobs/{job_id}/invoice
- GETList invoices/invoices
- POSTCreate an invoice/invoices
- POSTInvoice every job billed at month end/invoices/month_end
- GETGet an invoice/invoices/{id}
- PATCHUpdate a draft invoice/invoices/{id}
- DELETEArchive a draft or void invoice/invoices/{id}
- GETDownload an invoice as a PDF/invoices/{id}/pdf
- POSTIssue a draft invoice/invoices/{id}/issue
- POSTEmail an invoice to the customer/invoices/{id}/send
- POSTEmail yourself a preview of the invoice/invoices/{id}/preview
- POSTEmail the customer a reminder about an unpaid invoice now/invoices/{id}/remind
- POSTWrite off what is left to pay on an invoice/invoices/{id}/write_off
- DELETEUndo an invoice's write-off/invoices/{id}/write_off
- POSTVoid an invoice without payments/invoices/{id}/void
- POSTCollect an invoice by Direct Debit now/invoices/{id}/collect
- POSTRecord an invoice payment/invoices/{invoice_id}/payments