API · Invoices

These endpoints power the invoice list, detail view, and actions in the UI.

• GET /invoices — List invoices (includes customer name, issue_date)
• POST /invoices — Create invoice
• GET /invoices/:id — Invoice detail
• PUT /invoices/:id — Update (status, dates, currency, terms, notes, items)
• DELETE /invoices/:id — Delete
• POST /invoices/:id/publish — Publish and assign share token
• POST /invoices/:id/unpublish — Revoke share token
• POST /invoices/:id/duplicate — Duplicate and return new id
• GET /invoices/:id/html — Server-rendered HTML
• GET /invoices/:id/pdf — PDF (wkhtmltopdf)