Invoice management
Implement seamless processes around invoice management by allowing end users to retrieve invoice- and customer data from third-party accounting and ERP platforms
Retrieve filtered list of invoices
Start by retrieving a list of invoices by calling GET /invoices and applying the appropriate filters, for example invoice date, invoice status and payment status, to give your end users an overview of unpaid invoices.
Show invoice and customer details
When the end user has selected a specific invoice, present all the invoice- and customer details by calling GET /invoices/{id} and /customers/{id} , such as line items on the invoice or the customer’s postal address.
Process selected invoices
Allow the end user to mark the selected invoice(s) for processing and show them as being processed in the UI.
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