{
  "opencollection": "1.0.0",
  "info": {
    "name": "Light Authorization v1 - Invoice Receivables API",
    "version": "1.0.0"
  },
  "request": {
    "auth": {
      "type": "apikey",
      "key": "Authorization",
      "value": "{{Authorization}}",
      "placement": "header"
    }
  },
  "items": [
    {
      "info": {
        "name": "v1 - Invoice Receivables",
        "type": "folder"
      },
      "items": [
        {
          "info": {
            "name": "Archive invoice",
            "type": "http"
          },
          "http": {
            "method": "POST",
            "url": "{{baseUrl}}/v1/invoice-receivables/:invoiceReceivableId/archive",
            "params": [
              {
                "name": "invoiceReceivableId",
                "value": "",
                "type": "path"
              }
            ]
          },
          "docs": "Archives an invoice receivable"
        },
        {
          "info": {
            "name": "List invoices",
            "type": "http"
          },
          "http": {
            "method": "GET",
            "url": "{{baseUrl}}/v1/invoice-receivables",
            "params": [
              {
                "name": "sort",
                "value": "",
                "type": "query"
              },
              {
                "name": "filter",
                "value": "",
                "type": "query"
              },
              {
                "name": "limit",
                "value": "",
                "type": "query",
                "description": "Maximum number of items to return. Default is 50, maximum is 200."
              },
              {
                "name": "offset",
                "value": "",
                "type": "query",
                "description": "Number of items to skip before starting to collect the result set. Deprecated, use 'cursor' instead."
              },
              {
                "name": "cursor",
                "value": "",
                "type": "query",
                "description": "The cursor position to start returning results from.\nTo opt-in into cursor-based pagination, provide `0` for the initial request.\nFor subsequent requests, use `nextCursor` and `prevCursor` from the previous response to navigate.\nCursor values are opaque and should not be constructed manually."
              }
            ]
          },
          "docs": "Returns a paginated list of invoice receivables"
        },
        {
          "info": {
            "name": "Create invoice",
            "type": "http"
          },
          "http": {
            "method": "POST",
            "url": "{{baseUrl}}/v1/invoice-receivables",
            "headers": [
              {
                "name": "X-Idempotency-Key",
                "value": ""
              }
            ],
            "body": {
              "type": "json",
              "data": "{}"
            }
          },
          "docs": "Creates a new sales invoice"
        },
        {
          "info": {
            "name": "Create line",
            "type": "http"
          },
          "http": {
            "method": "POST",
            "url": "{{baseUrl}}/v1/invoice-receivables/:invoiceReceivableId/lines",
            "params": [
              {
                "name": "invoiceReceivableId",
                "value": "",
                "type": "path"
              }
            ],
            "body": {
              "type": "json",
              "data": "{}"
            }
          },
          "docs": "Creates a new invoice line item"
        },
        {
          "info": {
            "name": "Update invoice line",
            "type": "http"
          },
          "http": {
            "method": "PATCH",
            "url": "{{baseUrl}}/v1/invoice-receivables/:invoiceReceivableId/lines/:lineId",
            "params": [
              {
                "name": "invoiceReceivableId",
                "value": "",
                "type": "path"
              },
              {
                "name": "lineId",
                "value": "",
                "type": "path"
              }
            ],
            "body": {
              "type": "json",
              "data": "{}"
            }
          },
          "docs": "Updates an invoice line item"
        },
        {
          "info": {
            "name": "Delete invoice line",
            "type": "http"
          },
          "http": {
            "method": "DELETE",
            "url": "{{baseUrl}}/v1/invoice-receivables/:invoiceReceivableId/lines/:lineId",
            "params": [
              {
                "name": "invoiceReceivableId",
                "value": "",
                "type": "path"
              },
              {
                "name": "lineId",
                "value": "",
                "type": "path"
              }
            ]
          },
          "docs": "Deletes an invoice line item"
        },
        {
          "info": {
            "name": "Generate invoice PDF",
            "type": "http"
          },
          "http": {
            "method": "POST",
            "url": "{{baseUrl}}/v1/invoice-receivables/:invoiceReceivableId/document",
            "params": [
              {
                "name": "invoiceReceivableId",
                "value": "",
                "type": "path"
              }
            ]
          },
          "docs": "Generates the PDF document for an invoice receivable. Poll this endpoint until status is `READY`, then use the `url` field to download the PDF. The signed URL is temporary and should not be stored and reused. To download again, call this endpoint to get a fresh URL."
        },
        {
          "info": {
            "name": "Get invoice",
            "type": "http"
          },
          "http": {
            "method": "GET",
            "url": "{{baseUrl}}/v1/invoice-receivables/:invoiceReceivableId",
            "params": [
              {
                "name": "invoiceReceivableId",
                "value": "",
                "type": "path"
              }
            ]
          },
          "docs": "Returns a specific invoice receivable by ID"
        },
        {
          "info": {
            "name": "Update invoice",
            "type": "http"
          },
          "http": {
            "method": "PATCH",
            "url": "{{baseUrl}}/v1/invoice-receivables/:invoiceReceivableId",
            "params": [
              {
                "name": "invoiceReceivableId",
                "value": "",
                "type": "path"
              }
            ],
            "body": {
              "type": "json",
              "data": "{}"
            }
          },
          "docs": "Updates an invoice receivable"
        },
        {
          "info": {
            "name": "List invoice payments",
            "type": "http"
          },
          "http": {
            "method": "GET",
            "url": "{{baseUrl}}/v1/invoice-receivables/:invoiceReceivableId/payments",
            "params": [
              {
                "name": "invoiceReceivableId",
                "value": "",
                "type": "path"
              }
            ]
          },
          "docs": "Returns a list of payments for an invoice receivable"
        },
        {
          "info": {
            "name": "Enter invoice payment",
            "type": "http"
          },
          "http": {
            "method": "POST",
            "url": "{{baseUrl}}/v1/invoice-receivables/:invoiceReceivableId/payments",
            "params": [
              {
                "name": "invoiceReceivableId",
                "value": "",
                "type": "path"
              }
            ],
            "body": {
              "type": "json",
              "data": "{}"
            }
          },
          "docs": "Enters a payment for an invoice receivable. If the total amount paid equals the invoice total, the invoice status will be changed to PAID, otherwise it will be PARTIALLY_PAID."
        },
        {
          "info": {
            "name": "Open invoice",
            "type": "http"
          },
          "http": {
            "method": "POST",
            "url": "{{baseUrl}}/v1/invoice-receivables/:invoiceReceivableId/open",
            "params": [
              {
                "name": "invoiceReceivableId",
                "value": "",
                "type": "path"
              }
            ],
            "body": {
              "type": "json",
              "data": "{}"
            }
          },
          "docs": "Initiates the process of opening an invoice receivable. This assigns an invoice number, locks the invoice for editing, and optionally sends it via email or submits it to e-invoicing systems. The request body is optional - if not provided, the invoice will be opened with default settings (no email sent, no e-invoice submission)."
        },
        {
          "info": {
            "name": "Reset invoice",
            "type": "http"
          },
          "http": {
            "method": "POST",
            "url": "{{baseUrl}}/v1/invoice-receivables/:invoiceReceivableId/reset",
            "params": [
              {
                "name": "invoiceReceivableId",
                "value": "",
                "type": "path"
              }
            ]
          },
          "docs": "Resets an invoice receivable to draft"
        },
        {
          "info": {
            "name": "Send invoice email",
            "type": "http"
          },
          "http": {
            "method": "POST",
            "url": "{{baseUrl}}/v1/invoice-receivables/:invoiceReceivableId/send-email",
            "params": [
              {
                "name": "invoiceReceivableId",
                "value": "",
                "type": "path"
              }
            ],
            "body": {
              "type": "json",
              "data": "{}"
            }
          },
          "docs": "Sends an invoice receivable email with the given email information"
        },
        {
          "info": {
            "name": "Unarchive invoice",
            "type": "http"
          },
          "http": {
            "method": "POST",
            "url": "{{baseUrl}}/v1/invoice-receivables/:invoiceReceivableId/unarchive",
            "params": [
              {
                "name": "invoiceReceivableId",
                "value": "",
                "type": "path"
              }
            ]
          },
          "docs": "Unarchives an invoice receivable and reverts it to draft"
        }
      ]
    }
  ],
  "bundled": true
}