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History
Schema
Generate
Filter operations
Bank accounts
3
Bank Establishments
1
Billing email templates
1
Billing Subscriptions
6
Categories
5
Category Groups
4
Changelogs
10
Commercial Documents
9
Company
1
Customer Invoice Templates
1
Customer Invoices
24
get
/api/external/v2/customer_invoices
List customer invoices
post
/api/external/v2/customer_invoices
Create a customer invoice
post
/api/external/v2/customer_invoices/import
Import an invoice with file attached
post
/api/external/v2/customer_invoices/e_invoices/imports
Import a customer e-invoice
post
/api/external/v2/customer_invoices/e_invoices/import_and_convert
Import a PDF invoice and convert it to an e-invoice
post
/api/external/v2/customer_invoices/{id}/send_to_pa
Send a customer e-invoice to PA
post
/api/external/v2/customer_invoices/create_from_quote
Create a customer invoice from a quote
get
/api/external/v2/customer_invoices/{customer_invoice_id}/invoice_line_sections
List invoice line sections for a customer invoice
get
/api/external/v2/customer_invoices/{customer_invoice_id}/invoice_lines
List invoice lines for a customer invoice
get
/api/external/v2/customer_invoices/{customer_invoice_id}/payments
List payments for a customer invoice
get
/api/external/v2/customer_invoices/{customer_invoice_id}/matched_transactions
List matched transactions for a customer invoice
get
/api/external/v2/customer_invoices/{customer_invoice_id}/appendices
List appendices of a customer invoice
post
/api/external/v2/customer_invoices/{customer_invoice_id}/appendices
Upload an appendix for a customer invoice
get
/api/external/v2/customer_invoices/{id}
Retrieve a customer invoice
put
/api/external/v2/customer_invoices/{id}
Update a customer invoice
delete
/api/external/v2/customer_invoices/{id}
Delete draft invoice
put
/api/external/v2/customer_invoices/{id}/mark_as_paid
Mark a customer invoice as paid
post
/api/external/v2/customer_invoices/{id}/send_by_email
Send a customer invoice by email
get
/api/external/v2/customer_invoices/{customer_invoice_id}/categories
List categories of a customer invoice
put
/api/external/v2/customer_invoices/{customer_invoice_id}/categories
Categorize a customer invoice
put
/api/external/v2/customer_invoices/{id}/update_imported
Update an Imported customer invoice
put
/api/external/v2/customer_invoices/{id}/finalize
Turn the draft invoice into a finalized invoice.
post
/api/external/v2/customer_invoices/{id}/link_credit_note
Link a credit note to a customer invoice
get
/api/external/v2/customer_invoices/{customer_invoice_id}/custom_header_fields
List custom header fields for a customer invoice
Customers
18
E-Invoices
1
Exports
6
File Attachments
1
Fiscal years
1
Journals
3
Ledger Accounts
4
Ledger Attachments
1
Ledger Entries
6
Ledger Entry Lines
7
Mandates
14
Numberings
1
PA Registrations
1
Products
4
Purchase Requests
3
Quotes
11
Supplier Invoices
14
Suppliers
6
Transactions
11
Trial balance
1
Users
1
Webhooks
5
Customer Invoices
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Changes to Delete draft invoice
delete
/api/external/v2/customer_invoices/{id}
Nov 3, 2026
871f863307e5
Revision changes
info
added the new optional
header
request parameter
X-Company-Id