List Invoices
Retrieve a list of invoices for the authenticated business.Schema identifier. Must be
invoicingPage number for pagination
Number of records per page
Order records by date. Values:
asc (oldest first) or desc (newest first). Default: descGet Invoice
Retrieve a specific invoice by UUID or source_uuid.Invoice UUID or source_uuid
Create Invoice
Create a new invoice using AI prompt.Description of the invoice to create
Array of attachment URLs or file references
Additional text context
Update Invoice
Update an existing invoice by UUID or source_uuid.Invoice UUID or source_uuid
Invoice date (YYYY-MM-DD)
Due date (YYYY-MM-DD)
Invoice description
Array of invoice line items
Update Invoice Payment
Add or update payments for an invoice.Invoice UUID or source_uuid
Array of payment objects
Payment UUID if updating existing payment
Payment amount
Bank account name where the payment was made or received
Payment date (YYYY-MM-DD)
Exchange rate if different currency
If true, replaces all existing payments. Default:
falseDelete Invoice
Delete an invoice by UUID or source_uuid.Invoice UUID or source_uuid