Factures
La ressource centrale de facture électronique : factures de vente et d'achat conformes EN16931/Factur-X, leur cycle de vie (déposée, reçue, approuvée, refusée, ...), leurs lignes, tiers et livraison. Prend en charge le téléversement de documents XML/Factur-X existants ainsi que la création à partir de champs structurés.
Duplicate a sales invoice into a new draft
Creates a new draft sales invoice from an existing one, whatever the source's lifecycle
List email deliveries for an invoice
Returns a paginated list of email delivery records for the specified invoice,
Send an invoice by email
Sends the invoice PDF to the specified recipient by email via Brevo.
List invoices for a workspace
Returns a paginated list of invoices for the specified workspace
Create an invoice
Creates a new invoice for the specified workspace.
Upload an invoice file
Upload an invoice file (XML or PDF) for automatic parsing and import.
Delete an invoice
Delete an invoice by ID.
Retrieve an invoice by ID
Returns a single invoice by ID. Authorization is based on the OAuth application's tenant access.
Update a draft invoice
Update a draft invoice by ID. Only invoices in 'draft' lifecycle state can be updated.
Download invoice in various formats
Download an invoice in different formats.
Trigger an invoice lifecycle transition
Trigger a lifecycle state transition for an invoice.