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Accounts
3
Approval Policies
10
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7
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8
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4
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7
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5
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6
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6
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13
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E-invoicing
20
get
/public/v2/e-invoicing/
Get the e-invoicing status of the organization
get
/public/v2/e-invoicing/countries/
List the e-invoicing countries
get
/public/v2/e-invoicing/companies/
List the e-invoicing settings of the companies
get
/public/v2/e-invoicing/companies/{company_id}/
Get the e-invoicing settings of a company
get
/public/v2/e-invoicing/companies/{company_id}/countries/{country}/registration/
Get the e-invoicing registration of a company
get
/public/v2/e-invoicing/events/
List the e-invoice filing events
get
/public/v2/e-invoicing/preflight/
Check that a customer can receive an e-invoice
get
/public/v2/e-invoicing/invoices/{number}/
Get the e-invoice filing of an invoice
get
/public/v2/e-invoicing/customer-credits/{number}/
Get the credit note filing of a customer credit
post
/public/v2/e-invoicing/invoices/{number}/retry/
Retry the e-invoice filing of an invoice
post
/public/v2/e-invoicing/customer-credits/{number}/retry/
Retry the credit note filing of a customer credit
post
/public/v2/e-invoicing/invoices/{number}/refresh/
Refresh the e-invoice filing of an invoice
post
/public/v2/e-invoicing/customer-credits/{number}/refresh/
Refresh the credit note filing of a customer credit
get
/public/v2/e-invoicing/invoices/{number}/files/{attachment_id}/
Download a legal file of an invoice filing
get
/public/v2/e-invoicing/customer-credits/{number}/files/{attachment_id}/
Download a legal file of a credit note filing
get
/public/v2/e-invoicing/invoices/{number}/events/
List the events of an invoice filing
get
/public/v2/e-invoicing/customer-credits/{number}/events/
List the events of a credit note filing
get
/public/v2/e-invoicing/customers/{customer_id}/identifiers/
Get the e-invoicing identifiers of a customer
put
/public/v2/e-invoicing/customers/{customer_id}/identifiers/
Set the e-invoicing identifiers of a customer
get
/public/v2/e-invoicing/vendors/{vendor_id}/identifiers/
Get the e-invoicing identifiers of a vendor
Exchange Rates
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Invoices
9
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6
Journal Entries
6
OAuth
3
Paper Checks
6
Payment Methods
1
Period Locks
1
Product Tax Codes
5
Purchase Orders
6
Quotes
6
Recurring Bills
5
Recurring Invoices
5
Recurring Journal Entries
5
Reporting
5
Sales Orders
6
Statistical Journals
6
Taxes
1
VAT Rates
2
Vendor Credits
5
Vendor Payments
7
Vendor Prepayment Applications
5
Vendor Prepayments
4
Vendor Refunds
6
Vendors
7
Webhooks
8
E-invoicing
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Changes to Refresh the credit note filing of a customer credit
post
/public/v2/e-invoicing/customer-credits/{number}/refresh/
Oct 14, 2026
3d645439b1e4
Revision changes
info
endpoint added