> For the complete documentation index, see [llms.txt](https://api.qvalia.io/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://api.qvalia.io/api-documentation/apis/account-api/account-functions-invoice-functions.md). # Account Functions/Invoice Functions Operations related to Qvalia accounts functions ## Get status > Invoice related endpoints.\n\n\*\*NB!\*\* All Invoice data under the \`/account\` endpoints require JSON and only UBL JSON data are supported. ```json {"openapi":"3.0.2","info":{"title":"Qvalia Account API","version":"1.0.0"},"tags":[{"name":"Account Functions/Invoice Functions","description":"Operations related to Qvalia accounts functions"}],"servers":[{"url":"https://api-qa.qvalia.com"},{"url":"https://api.qvalia.com"}],"security":[{"api_key":[]},{"jwt":[]}],"components":{"securitySchemes":{"api_key":{"type":"apiKey","name":"Authorization","in":"header"},"jwt":{"type":"http","scheme":"bearer","bearerFormat":"JWT","description":"JWT-based authentication. The Authorization header must be set as:\nAuthorization: Bearer \nObtain a token via POST /token/{accountRegNo}.\n"}},"parameters":{"accountRegNo":{"name":"accountRegNo","in":"path","required":true,"schema":{"type":"string"},"description":"Account registration number issued by Qvalia"},"integrationId":{"name":"integrationId","in":"path","required":true,"schema":{"type":"string"},"description":"The integration id (UUID v4) of the transaction/message to get status for"}}},"paths":{"/account/{accountRegNo}/action/invoice/outgoing/status/{integrationId}":{"post":{"tags":["Account Functions/Invoice Functions"],"summary":"Get status","description":"Invoice related endpoints.\\n\\n**NB!** All Invoice data under the `/account` endpoints require JSON and only UBL JSON data are supported.","operationId":"account-functions/invoice-functions/get-status","parameters":[{"$ref":"#/components/parameters/accountRegNo"},{"$ref":"#/components/parameters/integrationId"}],"responses":{"200":{"description":"","content":{"application/json":{"schema":{"type":"object","properties":{"status":{"type":"string","description":""},"data":{"type":"object","description":"","properties":{"message":{"type":"string","description":""},"status":{"type":"object","description":"","properties":{"document_id":{"type":"string","description":""},"order_number":{"type":"string","description":""},"payment_reference":{"type":"string","description":""},"credit_note":{"type":"string","description":""},"reminder":{"type":"string","description":""},"status":{"type":"string","description":""},"sent_at":{"type":"string","description":""},"paid_at":{"type":"string","description":""},"cancelled_at":{"type":"string","description":""},"send_method":{"type":"string","description":""}},"required":[""]}},"required":[""]}}}}}}},"requestBody":{"description":"Request body","required":true,"content":{"application/json":{"schema":{"type":"object","properties":{}}}}}}}}} ``` ## Create from Order > \_(Requires “Order to Cash” (O2C) or Order Management addon)\_\n\n\`/account/{accountRegNo}/action/invoice/createandsend/{integrationId}\`\n\nThis Endpoint will use an Incoming Order and generate an Outgoing Invoice from it.\n\nNB! The Addressing (EndpointID) in the Order will be used as Address for the Outgoing Invoice!\n\nYou need to “update” the Order by using the overwrite flag on it to change the Addressing, if needed! ```json {"openapi":"3.0.2","info":{"title":"Qvalia Account API","version":"1.0.0"},"tags":[{"name":"Account Functions/Invoice Functions","description":"Operations related to Qvalia accounts functions"}],"servers":[{"url":"https://api-qa.qvalia.com"},{"url":"https://api.qvalia.com"}],"security":[{"api_key":[]},{"jwt":[]}],"components":{"securitySchemes":{"api_key":{"type":"apiKey","name":"Authorization","in":"header"},"jwt":{"type":"http","scheme":"bearer","bearerFormat":"JWT","description":"JWT-based authentication. The Authorization header must be set as:\nAuthorization: Bearer \nObtain a token via POST /token/{accountRegNo}.\n"}},"parameters":{"accountRegNo":{"name":"accountRegNo","in":"path","required":true,"schema":{"type":"string"},"description":"Account registration number issued by Qvalia"},"integrationId":{"name":"integrationId","in":"path","required":true,"schema":{"type":"string"},"description":"The integration id (UUID v4) of the transaction/message to get status for"}}},"paths":{"/account/{accountRegNo}/action/invoice/createandsend/{integrationId}":{"post":{"tags":["Account Functions/Invoice Functions"],"summary":"Create from Order","description":"_(Requires “Order to Cash” (O2C) or Order Management addon)_\\n\\n`/account/{accountRegNo}/action/invoice/createandsend/{integrationId}`\\n\\nThis Endpoint will use an Incoming Order and generate an Outgoing Invoice from it.\\n\\nNB! The Addressing (EndpointID) in the Order will be used as Address for the Outgoing Invoice!\\n\\nYou need to “update” the Order by using the overwrite flag on it to change the Addressing, if needed!","operationId":"account-functions/invoice-functions/create-from-order","parameters":[{"$ref":"#/components/parameters/accountRegNo"},{"$ref":"#/components/parameters/integrationId"}],"responses":{"200":{"description":"","content":{"application/json":{"schema":{"type":"object","properties":{"status":{"type":"string","description":""},"data":{"type":"object","description":"","properties":{"message":{"type":"string","description":""},"data":{"type":"object","description":"","properties":{"invoice":{"type":"object","description":"","properties":{"Invoice":{"type":"string","description":""}},"required":[""]}},"required":[""]}},"required":[""]}}}}}}},"requestBody":{"description":"Request body","required":true,"content":{"application/json":{"schema":{"type":"object","properties":{"send":{"type":"object","description":"","properties":{"method":{"type":"string","description":""}},"required":[""]}}}}}}}}}} ``` --- # Agent Instructions This documentation is published with GitBook. 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