API reference
Invoices
Drafts, issuing (gapless numbers), sending, the PDF with the Swiss QR bill, e-invoice XML, payments, refunds, corrections and reminders.
- GET
/api/v1/invoicesList invoices - POST
/api/v1/invoicesCreate a draft invoice - GET
/api/v1/invoices/{id}Get an invoice - DELETE
/api/v1/invoices/{id}Delete a draft invoice - PATCH
/api/v1/invoices/{id}Update a draft invoice - POST
/api/v1/invoices/{id}/issueIssue a draft invoice - GET
/api/v1/invoices/{id}/paymentsList an invoice's payments - POST
/api/v1/invoices/{id}/paymentsRecord a payment - GET
/api/v1/invoices/exportExport invoices as CSV - POST
/api/v1/invoices/previewPreview invoice totals - GET
/api/v1/invoices/summaryInvoice summary - POST
/api/v1/invoices/{id}/convertConvert a proforma - POST
/api/v1/invoices/{id}/correctCreate a corrected invoice draft - POST
/api/v1/invoices/{id}/credit-noteCreate a credit note draft - POST
/api/v1/invoices/{id}/debit-noteCreate a debit note draft - GET
/api/v1/invoices/{id}/deliveriesList an invoice's email deliveries - GET
/api/v1/invoices/{id}/dunningGet an invoice's dunning status - POST
/api/v1/invoices/{id}/dunning/pausePause reminders - POST
/api/v1/invoices/{id}/dunning/resumeResume reminders - POST
/api/v1/invoices/{id}/dunning/sendSend the next reminder now - GET
/api/v1/invoices/{id}/dunning/{level}/pdfDownload a sent reminder as PDF - POST
/api/v1/invoices/{id}/duplicateDuplicate an invoice as a draft - GET
/api/v1/invoices/{id}/einvoiceDownload the e-invoice XML - POST
/api/v1/invoices/{id}/mark-paidMark an invoice as paid - DELETE
/api/v1/invoices/{id}/payments/{payment_id}Delete a payment - GET
/api/v1/invoices/{id}/pdfDownload an invoice as PDF - POST
/api/v1/invoices/{id}/refundsRecord a refund - DELETE
/api/v1/invoices/{id}/refunds/{refund_id}Delete a refund - POST
/api/v1/invoices/{id}/sendEmail an issued invoice - POST
/api/v1/invoices/{id}/voidVoid an open invoice