frex v0.1.4 Frex.Client.Invoices
Staff have access to the API calls listed below if the Invoices tab is enabled for staff. Staff users can only access invoices that belong to clients they are assigned to.
Summary
Functions
Return the complete invoice details associated with the given invoice_id
Returns a list of invoice summaries. Results are ordered by descending invoice_id
Functions
Return the complete invoice details associated with the given invoice_id.
- You can use the value to provide your customers with a direct link to their invoice.
- You can use the element to provide your customers with direct links to the invoice for editing, viewing by the client and viewing by an administrator.
Parameters
invoice_id
(required) — invoice ID
Returns a list of invoice summaries. Results are ordered by descending invoice_id.
Note: This method uses pagination.
The value used for status’ can be
disputed’, draft’,
sent’,
viewed’,
paid’, auto-paid’,
retry’, failed’ or the special status
unpaid’ which will retrieve all invoices with a status of disputed’,
sent’, viewed’,
retry’ or `failed’.