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/api/v1/invoices: get: tags: - invoices summary: "List invoices" description: | ## GET /api/v1/invoices Lists invoices with the option to chain multiple query parameters allowing fine grained filtering of the list. x-codeSamples: - lang: php label: php source: | $ninja = new InvoiceNinja("your_token"); $invoices = $ninja->invoices->all([ 'per_page' => 10, 'page' => 1, 'sort' => 'number|asc' ]); - lang: curl label: curl source: | curl --request GET \ --url 'https://invoicing.co/api/v1/invoices?per_page=10&page=1&sort=number&sort_dir=asc' \ --header 'X-API-TOKEN: YOUR_API_TOKEN_HERE' \ --header 'Accept: application/json' operationId: getInvoices parameters: - $ref: "#/components/parameters/X-API-TOKEN" - $ref: "#/components/parameters/X-Requested-With" - $ref: "#/components/parameters/include" - $ref: "#/components/parameters/status" - $ref: "#/components/parameters/client_id" - $ref: "#/components/parameters/created_at" - $ref: "#/components/parameters/updated_at" - $ref: "#/components/parameters/is_deleted" - $ref: "#/components/parameters/filter_deleted_clients" - $ref: "#/components/parameters/vendor_id" - name: client_status in: query description: | A comma separated list of invoice status strings. Valid options include: - all - paid - unpaid - overdue required: false schema: type: string example: ?client_status=paid,unpaid - name: number in: query description: | Search invoices by invoice number required: false schema: type: string example: ?number=INV-001 - name: filter in: query description: | Searches across a range of columns including: - number - po_number - date - amount - balance - custom_value1 - custom_value2 - custom_value3 - custom_value4 - client.name - client.contacts.[first_name, last_name, email] - line_items.[product_key, notes] required: false schema: type: string example: ?filter=bob - name: without_deleted_clients in: query description: | Returns the invoice list without the invoices of deleted clients. required: false schema: type: string example: ?without_deleted_clients= - name: overdue in: query description: | Returns the list of invoices that are overdue required: false schema: type: string example: ?overdue= - name: payable in: query description: | Returns the invoice list that are payable for a defined client. Please note, you must pass the client_id as the value for this query parameter required: false schema: type: string example: ?payable={client_id} - name: sort in: query description: Returns the list sorted by column in ascending or descending order. required: false schema: type: string example: id|desc number|desc balance|asc - name: private_notes in: query description: | Searches on the private_notes field of the invoices required: false schema: type: string example: ?private_notes=super secret - name: date in: query description: | Filters the invoices by invoice date returns a list of invoices after (and including) the date required: false schema: type: string example: ?date=2022-01-01 - name: date_range in: query description: | Filters the invoices by invoice date returns a list of invoices between two dates required: false schema: type: string example: ?date_range=2022-01-01,2022-01-31 - name: status_id in: query description: | Filters the invoices by status id ```html STATUS_DRAFT = 1; STATUS_SENT = 2; STATUS_PARTIAL = 3; STATUS_PAID = 4; STATUS_CANCELLED = 5; STATUS_REVERSED = 6; ``` required: false schema: type: integer example: ?status_id=1 responses: 200: description: "A list of invoices" headers: X-MINIMUM-CLIENT-VERSION: $ref: "#/components/headers/X-MINIMUM-CLIENT-VERSION" X-RateLimit-Remaining: $ref: "#/components/headers/X-RateLimit-Remaining" X-RateLimit-Limit: $ref: "#/components/headers/X-RateLimit-Limit" content: application/json: schema: type: object properties: data: type: array items: $ref: '#/components/schemas/Invoice' meta: type: object $ref: '#/components/schemas/Meta' 401: $ref: "#/components/responses/401" 403: $ref: "#/components/responses/403" 422: $ref: '#/components/responses/422' 429: $ref: '#/components/responses/429' 5XX: description: 'Server error' default: $ref: "#/components/responses/default" post: tags: - invoices summary: "Create invoice" description: | ## POST /api/v1/invoices Creates an invoice for a client. Triggered actions are available when updating or creating an invoice. These are query parameters that can be chained in order to perform additional actions on the entity, these include: ``` ?send_email=true [Saves and sends the invoice] ?mark_sent=true [Saves and marks the invoice as sent] ?paid=true [Saves and marks the invoice as paid] ?amount_paid=100 [Saves and marks the invoice as paid with the given amount] ?cancel=true [Saves and marks the invoice as cancelled] ?save_default_footer=true [Saves the current footer as the default footer] ?save_default_terms=true [Saves the current terms as the default terms] ?retry_e_send=true [Saves and retries the e-send for the invoice] ?redirect=https://example.com [Saves and redirects to the given url] ``` x-codeSamples: - lang: php label: php source: | $ninja = new InvoiceNinja("your_token"); $invoices = $ninja->invoices->create([ 'client_id' => 'AxP7K9nY5z', 'date' => '2022-01-01', 'due_date' => '2022-01-31', 'frequency_id' => '1', 'remaining_cycles' => '5', 'private_notes' => 'super secret', 'public_notes' => 'public notes', 'custom_value1' => 'custom value 1', 'custom_value2' => 'custom value 2', 'line_items' => [ [ 'quantity' => 1, 'cost' => 14, 'product_key' => 'sku_4_u', 'notes' => 'The actual product description', 'discount' => 0, 'is_amount_discount' => true, 'tax_name1' => '', 'tax_rate1' => 0, 'tax_name2' => '', 'tax_rate2' => 0, 'tax_name3' => '', 'tax_rate3' => 0, 'sort_id' => '0', 'custom_value1' => 'https://picsum.photos/200', 'custom_value2' => '94', 'custom_value3' => 'Alias vel eveniet.', 'custom_value4' => 'Iusto aut quis qui.', 'type_id' => '1', 'tax_id' => '1' ] ] ]); - lang: curl label: curl source: | curl --request POST \ --url 'https://invoicing.co/api/v1/invoices' \ --header 'X-API-TOKEN: YOUR_API_TOKEN_HERE' \ --header 'Accept: application/json' \ --header 'Content-Type: application/json' \ --data '{ "client_id": "AxP7K9nY5z", "date": "2022-01-01", "due_date": "2022-01-31", "private_notes": "super secret", "public_notes": "public notes", "custom_value1": "custom value 1", "custom_value2": "custom value 2", "frequency_id": "1", "remaining_cycles": "5", "line_items": [ { "quantity": 1, "cost": 14, "product_key": "sku_4_u", "notes": "The actual product description", "discount": 0, "is_amount_discount": true, "tax_name1": "", "tax_rate1": 0, "tax_name2": "", "tax_rate2": 0, "tax_name3": "", "tax_rate3": 0, "sort_id": "0", "custom_value1": "https://picsum.photos/200", "custom_value2": "94", "custom_value3": "Alias vel eveniet.", "custom_value4": "Iusto aut quis qui.", "type_id": "1", "tax_id": "1" } ] }' operationId: storeInvoice parameters: - $ref: "#/components/parameters/X-API-TOKEN" - $ref: "#/components/parameters/X-Requested-With" - $ref: "#/components/parameters/include" requestBody: required: true content: application/json: schema: $ref: "#/components/schemas/InvoiceRequest" responses: 200: description: "Returns the saved invoice entity" headers: X-MINIMUM-CLIENT-VERSION: $ref: "#/components/headers/X-MINIMUM-CLIENT-VERSION" X-RateLimit-Remaining: $ref: "#/components/headers/X-RateLimit-Remaining" X-RateLimit-Limit: $ref: "#/components/headers/X-RateLimit-Limit" content: application/json: schema: $ref: "#/components/schemas/Invoice" 401: $ref: "#/components/responses/401" 403: $ref: "#/components/responses/403" 422: $ref: '#/components/responses/422' 429: $ref: '#/components/responses/429' 5XX: description: 'Server error' default: $ref: "#/components/responses/default" "/api/v1/invoices/{id}": get: tags: - invoices summary: "Show invoice" description: | ## GET /api/v1/invoices/{id} Displays an invoice by id x-codeSamples: - lang: php label: php source: | $ninja = new InvoiceNinja("your_token"); $invoice = $ninja->invoices->get("D2J234DFA"); - lang: curl label: curl source: | curl --request GET \ --url 'https://invoicing.co/api/v1/invoices/D2J234DFA' \ --header 'X-API-TOKEN: YOUR_API_TOKEN_HERE' \ --header 'Accept: application/json' operationId: showInvoice parameters: - $ref: "#/components/parameters/X-API-TOKEN" - $ref: "#/components/parameters/X-Requested-With" - $ref: "#/components/parameters/include" - name: id in: path description: "The Invoice Hashed ID" required: true schema: type: string format: string example: D2J234DFA responses: 200: description: "Returns the invoice object" headers: X-MINIMUM-CLIENT-VERSION: $ref: "#/components/headers/X-MINIMUM-CLIENT-VERSION" X-RateLimit-Remaining: $ref: "#/components/headers/X-RateLimit-Remaining" X-RateLimit-Limit: $ref: "#/components/headers/X-RateLimit-Limit" content: application/json: schema: $ref: "#/components/schemas/Invoice" 401: $ref: "#/components/responses/401" 403: $ref: "#/components/responses/403" 422: $ref: '#/components/responses/422' 429: $ref: '#/components/responses/429' 5XX: description: 'Server error' default: $ref: "#/components/responses/default" put: tags: - invoices summary: "Update invoice" description: | ## PUT /api/v1/invoices/{id} Handles the updating of an invoice by id. Triggered actions are available when updating or creating an invoice. These are query parameters that can be chained in order to perform additional actions on the entity, these include: ``` ?send_email=true [Saves and sends the invoice] ?mark_sent=true [Saves and marks the invoice as sent] ?paid=true [Saves and marks the invoice as paid] ?amount_paid=100 [Saves and marks the invoice as paid with the given amount] ?cancel=true [Saves and marks the invoice as cancelled] ?save_default_footer=true [Saves the current footer as the default footer] ?save_default_terms=true [Saves the current terms as the default terms] ?retry_e_send=true [Saves and retries the e-send for the invoice] ?redirect=https://example.com [Saves and redirects to the given url] ``` x-codeSamples: - lang: php label: php source: | $ninja = new InvoiceNinja("your_token"); $invoice = $ninja->invoices->update("D2J234DFA", [ 'date' => '2022-01-01', 'due_date' => '2022-01-31', 'private_notes' => 'super secret', 'public_notes' => 'public notes', 'line_items' => [ [ 'product_key' => 'sku_4_u', 'notes' => 'The actual product description', ] ] ]); - lang: curl label: curl source: | curl --request PUT \ --url 'https://invoicing.co/api/v1/invoices/D2J234DFA' \ --header 'X-API-TOKEN: YOUR_API_TOKEN_HERE' \ --header 'Accept: application/json' \ --header 'Content-Type: application/json' \ --data '{ "date": "2022-01-01", "due_date": "2022-01-31", "private_notes": "super secret", "public_notes": "public notes", "line_items": [ { "product_key": "sku_4_u", "notes": "The actual product description" } ] }' operationId: updateInvoice parameters: - $ref: "#/components/parameters/X-API-TOKEN" - $ref: "#/components/parameters/X-Requested-With" - $ref: "#/components/parameters/include" - name: id in: path description: "The Invoice Hashed ID" required: true schema: type: string format: string example: D2J234DFA responses: 200: description: "Returns the invoice object" headers: X-MINIMUM-CLIENT-VERSION: $ref: "#/components/headers/X-MINIMUM-CLIENT-VERSION" X-RateLimit-Remaining: $ref: "#/components/headers/X-RateLimit-Remaining" X-RateLimit-Limit: $ref: "#/components/headers/X-RateLimit-Limit" content: application/json: schema: $ref: "#/components/schemas/Invoice" 401: $ref: "#/components/responses/401" 403: $ref: "#/components/responses/403" 422: $ref: '#/components/responses/422' 429: $ref: '#/components/responses/429' 5XX: description: 'Server error' default: $ref: "#/components/responses/default" delete: tags: - invoices summary: "Delete invoice" description: | ## DELETE /api/v1/invoices/{id} Handles the deletion of an invoice by id. x-codeSamples: - lang: php label: php source: | $ninja = new InvoiceNinja("your_token"); $ninja->invoices->delete("D2J234DFA"); - lang: curl label: curl source: | curl --request DELETE \ --url 'https://invoicing.co/api/v1/invoices/D2J234DFA' \ --header 'X-API-TOKEN: YOUR_API_TOKEN_HERE' \ --header 'Accept: application/json' operationId: deleteInvoice parameters: - $ref: "#/components/parameters/X-API-TOKEN" - $ref: "#/components/parameters/X-Requested-With" - $ref: "#/components/parameters/include" - name: id in: path description: "The Invoice Hashed ID" required: true schema: type: string format: string example: D2J234DFA responses: 200: description: "Returns a HTTP status" headers: X-MINIMUM-CLIENT-VERSION: $ref: "#/components/headers/X-MINIMUM-CLIENT-VERSION" X-RateLimit-Remaining: $ref: "#/components/headers/X-RateLimit-Remaining" X-RateLimit-Limit: $ref: "#/components/headers/X-RateLimit-Limit" 401: $ref: "#/components/responses/401" 403: $ref: "#/components/responses/403" 422: $ref: '#/components/responses/422' 429: $ref: '#/components/responses/429' 5XX: description: 'Server error' default: $ref: "#/components/responses/default" "/api/v1/invoices/{id}/edit": get: tags: - invoices summary: "Edit invoice" description: | ## GET /api/v1/invoices/{id}/edit Displays an invoice by id for editting x-codeSamples: - lang: php label: php source: | $ninja = new InvoiceNinja("your_token"); $invoice = $ninja->invoices->show("D2J234DFA"); - lang: curl label: curl source: | curl --request GET \ --url 'https://invoicing.co/api/v1/invoices/D2J234DFA/edit' \ --header 'X-API-TOKEN: YOUR_API_TOKEN_HERE' \ --header 'Accept: application/json' operationId: editInvoice parameters: - $ref: "#/components/parameters/X-API-TOKEN" - $ref: "#/components/parameters/X-Requested-With" - $ref: "#/components/parameters/include" - name: id in: path description: "The Invoice Hashed ID" required: true schema: type: string format: string example: D2J234DFA responses: 200: description: "Returns the invoice object" headers: X-MINIMUM-CLIENT-VERSION: $ref: "#/components/headers/X-MINIMUM-CLIENT-VERSION" X-RateLimit-Remaining: $ref: "#/components/headers/X-RateLimit-Remaining" X-RateLimit-Limit: $ref: "#/components/headers/X-RateLimit-Limit" content: application/json: schema: $ref: "#/components/schemas/Invoice" 401: $ref: "#/components/responses/401" 403: $ref: "#/components/responses/403" 422: $ref: '#/components/responses/422' 429: $ref: '#/components/responses/429' 5XX: description: 'Server error' default: $ref: "#/components/responses/default" /api/v1/invoices/create: get: tags: - invoices summary: "Blank invoice" description: | ## GET /api/v1/invoices/create Returns a blank object with default values x-codeSamples: - lang: php label: php source: | $ninja = new InvoiceNinja("your_token"); $invoice = $ninja->invoices->model(); - lang: curl label: curl source: | curl --request GET \ --url 'https://invoicing.co/api/v1/invoices/create' \ --header 'X-API-TOKEN: YOUR_API_TOKEN_HERE' \ --header 'Accept: application/json' responses: 200: description: "A blank invoice object" headers: X-MINIMUM-CLIENT-VERSION: $ref: "#/components/headers/X-MINIMUM-CLIENT-VERSION" X-RateLimit-Remaining: $ref: "#/components/headers/X-RateLimit-Remaining" X-RateLimit-Limit: $ref: "#/components/headers/X-RateLimit-Limit" content: application/json: schema: $ref: "#/components/schemas/Invoice" 401: $ref: "#/components/responses/401" 403: $ref: "#/components/responses/403" 422: $ref: '#/components/responses/422' 429: $ref: '#/components/responses/429' 5XX: description: 'Server error' default: $ref: "#/components/responses/default" /api/v1/invoices/bulk: post: tags: - invoices summary: "Bulk invoice actions" description: | ## POST /api/v1/invoices/bulk There are multiple actions that are available including: operationId: bulkInvoices parameters: - $ref: "#/components/parameters/X-API-TOKEN" - $ref: "#/components/parameters/X-Requested-With" - $ref: "#/components/parameters/index" x-codeSamples: - lang: php label: php source: | $ninja = new InvoiceNinja("your_token"); $response = $ninja->invoices->bulk([ 'action' => 'bulk_download', 'ids' => ['D2J234DFA','D2J234DFA','D2J234DFA'] ]); - lang: curl label: curl source: | curl --request POST \ --url 'https://invoicing.co/api/v1/invoices/bulk' \ --header 'X-API-TOKEN: YOUR_API_TOKEN_HERE' \ --header 'Accept: application/json' \ --header 'Content-Type: application/json' \ --data '{ "action": "bulk_download", "ids": ["D2J234DFA","D2J234DFA","D2J234DFA"] }' requestBody: description: "Bulk action details" required: true content: application/json: schema: type: object properties: email_type: type: string description: | The email type to be sent, when bulk emailing invoices options include: - `invoice` (default) - `quote` - `credit` - `payment` - `payment_partial` - `statement` - `reminder1` - `reminder2` - `reminder3` - `reminder_endless` - `custom1` - `custom2` - `custom3` - `purchase_order` - `email_quote_template_reminder1` action: type: string description: | The action to be performed, options include: - `bulk_download` Bulk download an array of invoice PDFs (These are sent to the admin via email.) - `download` Download a single PDF. (Returns a single PDF object) - `bulk_print` Merges an array of Invoice PDFs for easy one click printing. - `auto_bill` Attempts to automatically bill the invoices with the payment method on file. - `clone_to_invoice` Returns a clone of the invoice. - `clone_to_quote` Returns a quote cloned using the properties of the given invoice. - `mark_paid` Marks an array of invoices as paid. - `mark_sent` Marks an array of invoices as sent. - `restore` Restores an array of invoices - `delete` Deletes an array of invoices - `archive` Archives an array of invoices - `cancel` Cancels an array of invoices - `email` Emails an array of invoices - `send_email` Emails an array of invoices. Requires additional properties to be sent. `email_type` ids: type: array items: description: "Array of hashed IDs to be bulk 'actioned - ['D2J234DFA','D2J234DFA','D2J234DFA']" type: string example: action: bulk_download ids: ['D2J234DFA','D2J234DFA','D2J234DFA'] responses: 200: description: "The Bulk Action response" headers: X-MINIMUM-CLIENT-VERSION: $ref: "#/components/headers/X-MINIMUM-CLIENT-VERSION" X-RateLimit-Remaining: $ref: "#/components/headers/X-RateLimit-Remaining" X-RateLimit-Limit: $ref: "#/components/headers/X-RateLimit-Limit" 401: $ref: "#/components/responses/401" 403: $ref: "#/components/responses/403" 422: $ref: '#/components/responses/422' 429: $ref: '#/components/responses/429' 5XX: description: 'Server error' default: $ref: "#/components/responses/default" "/api/v1/invoices/{id}/{action}": get: deprecated: true tags: - invoices summary: "Custom invoice action" description: | Performs a custom action on an invoice. The current range of actions are as follows - clone_to_invoice - clone_to_quote - history - delivery_note - mark_paid - download - archive - delete - email operationId: actionInvoice parameters: - $ref: "#/components/parameters/X-API-TOKEN" - $ref: "#/components/parameters/X-Requested-With" - $ref: "#/components/parameters/include" - name: id in: path description: "The Invoice Hashed ID" required: true schema: type: string format: string example: D2J234DFA - name: action in: path description: "The action string to be performed" required: true schema: type: string format: string example: clone_to_quote responses: 200: description: "Returns the invoice object" headers: X-MINIMUM-CLIENT-VERSION: $ref: "#/components/headers/X-MINIMUM-CLIENT-VERSION" X-RateLimit-Remaining: $ref: "#/components/headers/X-RateLimit-Remaining" X-RateLimit-Limit: $ref: "#/components/headers/X-RateLimit-Limit" content: application/json: schema: $ref: "#/components/schemas/Invoice" 401: $ref: "#/components/responses/401" 403: $ref: "#/components/responses/403" 422: $ref: '#/components/responses/422' 429: $ref: '#/components/responses/429' 5XX: description: 'Server error' default: $ref: "#/components/responses/default" "/api/v1/invoice/{invitation_key}/download": get: tags: - invoices summary: "Download invoice PDF" description: | ## GET /api/v1/invoice/{invitation_key}/download Downloads a specific invoice x-codeSamples: - lang: php label: php source: | $ninja = new InvoiceNinja("your_token"); $invoice = $ninja->invoices->download("D2J234DFA"); - lang: curl label: curl source: | curl --request GET \ --url 'https://invoicing.co/api/v1/invoice/D2J234DFA/download' \ --header 'X-API-TOKEN: YOUR_API_TOKEN_HERE' \ --header 'Accept: application/json' parameters: - $ref: "#/components/parameters/X-API-TOKEN" - $ref: "#/components/parameters/X-Requested-With" - $ref: "#/components/parameters/include" - name: invitation_key in: path description: "The Invoice Invitation Key" required: true schema: type: string format: string example: D2J234DFA responses: 200: description: "Returns the invoice pdf" headers: X-MINIMUM-CLIENT-VERSION: $ref: "#/components/headers/X-MINIMUM-CLIENT-VERSION" X-RateLimit-Remaining: $ref: "#/components/headers/X-RateLimit-Remaining" X-RateLimit-Limit: $ref: "#/components/headers/X-RateLimit-Limit" 401: $ref: "#/components/responses/401" 403: $ref: "#/components/responses/403" 422: $ref: '#/components/responses/422' 429: $ref: '#/components/responses/429' 5XX: description: 'Server error' default: $ref: "#/components/responses/default" "/api/v1/invoices/{id}/delivery_note": get: tags: - invoices summary: "Download delivery note" description: | ## GET /api/v1/invoices/{id}/delivery_note Downloads a specific invoice delivery notes x-codeSamples: - lang: php label: php source: | $ninja = new InvoiceNinja("your_token"); $invoice = $ninja->invoices->deliveryNote("D2J234DFA"); - lang: curl label: curl source: | curl --request GET \ --url 'https://invoicing.co/api/v1/invoices/D2J234DFA/delivery_note' \ --header 'X-API-TOKEN: YOUR_API_TOKEN_HERE' \ --header 'Accept: application/json' parameters: - $ref: "#/components/parameters/X-API-TOKEN" - $ref: "#/components/parameters/X-Requested-With" - $ref: "#/components/parameters/include" - name: id in: path description: "The Invoice Hahsed Id" required: true schema: type: string format: string example: D2J234DFA responses: 200: description: "Returns the invoice delivery note pdf" headers: X-MINIMUM-CLIENT-VERSION: $ref: "#/components/headers/X-MINIMUM-CLIENT-VERSION" X-RateLimit-Remaining: $ref: "#/components/headers/X-RateLimit-Remaining" X-RateLimit-Limit: $ref: "#/components/headers/X-RateLimit-Limit" 401: $ref: "#/components/responses/401" 403: $ref: "#/components/responses/403" 422: $ref: '#/components/responses/422' 429: $ref: '#/components/responses/429' 5XX: description: 'Server error' default: $ref: "#/components/responses/default" "/api/v1/invoices/{id}/upload": post: tags: - invoices summary: "Add invoice document" description: | ## POST /api/v1/invoices/{id}/upload Handles the uploading of a document to a invoice x-codeSamples: - lang: php label: php source: | $ninja = new InvoiceNinja("your_token"); $invoice = $ninja->invoices->upload("D2J234DFA"); - lang: curl label: curl source: | curl --request POST \ --url 'https://invoicing.co/api/v1/invoices/D2J234DFA/upload' \ --header 'X-API-TOKEN: YOUR_API_TOKEN_HERE' \ --header 'Accept: application/json' parameters: - $ref: "#/components/parameters/X-API-TOKEN" - $ref: "#/components/parameters/X-Requested-With" - $ref: "#/components/parameters/include" - name: id in: path description: "The Invoice Hashed ID" required: true schema: type: string format: string example: D2J234DFA requestBody: description: "File Upload Body" required: true content: multipart/form-data: schema: type: object properties: _method: type: string example: PUT documents: type: array items: description: "Array of binary documents for upload" type: string format: binary responses: 200: description: "Returns the Invoice object" headers: X-MINIMUM-CLIENT-VERSION: $ref: "#/components/headers/X-MINIMUM-CLIENT-VERSION" X-RateLimit-Remaining: $ref: "#/components/headers/X-RateLimit-Remaining" X-RateLimit-Limit: $ref: "#/components/headers/X-RateLimit-Limit" content: application/json: schema: $ref: "#/components/schemas/Invoice" 401: $ref: "#/components/responses/401" 403: $ref: "#/components/responses/403" 422: $ref: '#/components/responses/422' 429: $ref: '#/components/responses/429' 5XX: description: 'Server error' default: $ref: "#/components/responses/default"
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