Sales Invoice
The sales invoice resource.
/salesInvoiceList sales invoices
Retrieve a paginated list of sales invoices. Filter, order, and select columns with PostgREST query parameters.
Query parameters
selectstringComma-separated columns to return. Defaults to all.
orderstringColumn to sort by, e.g. `createdAt.desc`.
limitintegerMaximum rows to return.
offsetintegerRows to skip, for pagination.
curl --request GET \
--url 'https://rest.carbon.ms/salesInvoice?select=*&limit=10' \
--header 'Authorization: Bearer <api-key>'[
{
"id": "abc123def456",
"invoiceId": "xyz789",
"status": "string",
"customerId": "xyz789",
"currencyCode": "string",
"subtotal": 0,
"totalDiscount": 10,
"totalAmount": 0
}
]/salesInvoiceRetrieve a sales invoice
Fetch a single sales invoice by filtering on `id`.
Query parameters
idstringMatch on the sales invoice's `id`, e.g. `eq.{id}`.
curl --request GET \
--url 'https://rest.carbon.ms/salesInvoice?id=eq.%7Bid%7D' \
--header 'Authorization: Bearer <api-key>'{
"id": "abc123def456",
"invoiceId": "xyz789",
"status": "string",
"customerId": "xyz789",
"currencyCode": "string",
"subtotal": 0,
"totalDiscount": 10,
"totalAmount": 0
}/salesInvoiceCreate a sales invoice
Create a new sales invoice.
Body parameters
invoiceIdstringrequiredstatussalesInvoiceStatusrequiredcustomerIdstringrequiredReferences customer.id
customerReferencestringinvoiceCustomerIdstringReferences customer.id
invoiceCustomerLocationIdstringReferences customerLocation.id
invoiceCustomerContactIdstringReferences customerContact.id
paymentTermIdstringReferences paymentTerm.id
postingDatedatedateIssueddatedateDuedatedatePaiddatelocationIdstringReferences location.id
currencyCodestringrequiredReferences currencyCode.code
subtotalnumberrequiredtotalDiscountnumberrequiredtotalAmountnumberrequiredtotalTaxnumberrequiredbalancenumberrequiredexchangeRatenumberrequiredexchangeRateUpdatedAttimestampopportunityIdstringReferences opportunity.id
shipmentIdstringReferences shipment.id
assigneestringcompanyIdstringrequiredReferences company.id
customFieldsobjectrequiredinternalNotesobjectrequiredexternalNotesobjectrequiredtagsarraycurl --request POST \
--url https://rest.carbon.ms/salesInvoice \
--header 'Authorization: Bearer <api-key>' \
--header 'Content-Type: application/json' \
--header 'Prefer: return=representation' \
--data '{"invoiceId":"xyz789","status":"string","customerId":"xyz789","currencyCode":"string","subtotal":0,"totalDiscount":10,"totalAmount":0,"totalTax":0,"balance":0,"exchangeRate":0,"companyId":"xyz789","customFields":"string","internalNotes":"string","externalNotes":"string"}'{
"id": "abc123def456",
"invoiceId": "xyz789",
"status": "string",
"customerId": "xyz789",
"currencyCode": "string",
"subtotal": 0,
"totalDiscount": 10,
"totalAmount": 0
}/salesInvoiceUpdate a sales invoice
Update an existing sales invoice, matched on `id`.
Body parameters
invoiceIdstringrequiredstatussalesInvoiceStatusrequiredcustomerIdstringrequiredReferences customer.id
customerReferencestringinvoiceCustomerIdstringReferences customer.id
invoiceCustomerLocationIdstringReferences customerLocation.id
invoiceCustomerContactIdstringReferences customerContact.id
paymentTermIdstringReferences paymentTerm.id
postingDatedatedateIssueddatedateDuedatedatePaiddatelocationIdstringReferences location.id
currencyCodestringrequiredReferences currencyCode.code
subtotalnumberrequiredtotalDiscountnumberrequiredtotalAmountnumberrequiredtotalTaxnumberrequiredbalancenumberrequiredexchangeRatenumberrequiredexchangeRateUpdatedAttimestampopportunityIdstringReferences opportunity.id
shipmentIdstringReferences shipment.id
assigneestringcompanyIdstringrequiredReferences company.id
customFieldsobjectrequiredinternalNotesobjectrequiredexternalNotesobjectrequiredtagsarraycurl --request PATCH \
--url 'https://rest.carbon.ms/salesInvoice?id=eq.%7Bid%7D' \
--header 'Authorization: Bearer <api-key>' \
--header 'Content-Type: application/json' \
--header 'Prefer: return=representation' \
--data '{"invoiceId":"xyz789"}'{
"id": "abc123def456",
"invoiceId": "xyz789",
"status": "string",
"customerId": "xyz789",
"currencyCode": "string",
"subtotal": 0,
"totalDiscount": 10,
"totalAmount": 0
}/salesInvoiceDelete a sales invoice
Delete a sales invoice, matched on `id`. Returns 204 No Content.
Query parameters
idstringThe `id` of the sales invoice to delete, e.g. `eq.{id}`.
curl --request DELETE \
--url 'https://rest.carbon.ms/salesInvoice?id=eq.%7Bid%7D' \
--header 'Authorization: Bearer <api-key>'