Invoice management

Our API allows you to manage the full invoice lifecycle, from creation to payment tracking.

Main features

• Create a new invoice for a client.
• Get detailed information for a specific invoice.
• List invoices with filters (by client, status, dates, etc.).
• Update invoice status (e.g.: mark as paid, cancelled).
• Download a PDF version of an invoice (see get endpoint).
• Send an invoice by email (endpoint to be defined, e.g.: send.md).

Invoice statuses

An invoice can go through several statuses:

• draft: The invoice is being created, not finalized.
• sent: The invoice has been sent to the client.
• paid: The invoice has been paid in full.
• partial: The invoice has been partially paid.
• overdue: The invoice due date has passed and it is not yet paid.
• void: The invoice has been cancelled and is no longer valid.
• refunded: The invoice has been refunded (in full or in part).