API Reference

Turn the draft invoice into a finalized invoice.

put
https://app.pennylane.com/api/external/v2/customer_invoices//finalize

Convert the draft customer invoice or credit note into a finalized
one. Once finalized, the resource can no longer be edited.

ℹ️

This endpoint requires the following scope: customer_invoices:all

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Path Params
integer
required

The unique identifier of the customer invoice

Headers
string

Numeric ID of the company to act on. Required when authenticating with a firm token. Ignored when the token is already bound to a company.

Responses

Updated 5 months ago

Language
Credentials
OAuth2
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Response
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Updated 5 months ago