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Entry line of a customer invoices line item

Bonjour,
Possible de rendre disponible sur l'api publique l'id de la ligne d'écriture rattaché a une ligne de facture client ? ou au moins le code comptable du produits. C'est une informations disponible dans votre api interne visible sur l'inspecteur dans le endpoint invoice/invoice_lines/pnl_plan_item

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Creating payment request from API

Hello,

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Answered

Générer facture d'acompte via API

Hey,
Est-il possible de générer une facture d'acompte en utilisant l'API ? Je ne vois pas de endpoint ou de paramètre particulier le permettant, mais je passe peut être à coté ?

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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 ?

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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 ?