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Overview

Documents

Section titled “Documents”

Invoices, payments (with receipts and cheques) and returns (credit notes): pull by version or by seq, ack.

Operations

Section titled “Operations”
GET
/api/integration/v1/invoices
GET
/api/integration/v1/invoices/cursor
GET
/api/integration/v1/invoices/{id}
POST
/api/integration/v1/invoices/{id}/ack
GET
/api/integration/v1/payments
GET
/api/integration/v1/payments/cursor
GET
/api/integration/v1/payments/{id}
POST
/api/integration/v1/payments/{id}/ack
GET
/api/integration/v1/returns
GET
/api/integration/v1/returns/cursor
GET
/api/integration/v1/returns/{id}
POST
/api/integration/v1/returns/{id}/ack