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When creating a customer invoice, how to set payment method / custom fields ?

Is there a way to set payment method (transfer, credit card,...) when creating invoice from API ?

Is it possible to filter quotes on their creation date ?

When using the API v1 it was possible to filter estimates on their date. It doesn't seem to be possible anymore and I don't see this functionnality appear on the public roadmap.

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Uploading documents to DMS via API

Hi there,

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Issue: getting invoices using external_reference

Using the V1 before, in order to get the invoices I was using the source_if, which was a UUID that I was generating at creation time. Looking at the V2 API, it says that we can still get the list of customer invoices using the external_reference (which I presume it's what I was using as source_id in V1), but trying to get invoices using external_reference as filter it returns nothing, on the other hand using customer_id as filter works.

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Make est il concerné ?

Bonjour, est-ce que Make est concerné ?

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Referencials Enums in V2

Hi,

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Question API V2 customers invoices

Bonjour

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New filters on post/get call

It would be really helpfull to be able to filter on Ledger account number when making the requests : Get the trial balance / Create an Analytical General Ledger export.
That would help to only get the needed data and not all the data of the accounting system
Quentin