Managing Finalized Invoices
Now that you've finalized an invoice, you may find that your user needs the ability to take certain actions against those invoices.
1. Sending a payment reminder to the client
You can set an automatic reminder schedule when creating an invoice. However, you may want to allow your user to send a reminder to their client(s) on an ad-hoc basis. To do so, simply make a POST call to the /sendInvoiceReminders endpoint:
curl \
--request POST \
--url https://sandbox.hurdlr.com/rest/v5/invoicing/sendReminders \
--header 'Authorization: Bearer ${access_token}' \
--header 'Content-Type: application/json' \
--data '{
"invoiceIds": [
21850
]
}'
2. Cancelling an invoice
If an invoice has been finalized and needs to be cancelled, you can do so by making the following POST call, including the relevant invoiceId
:
curl \
--request POST \
--url https://sandbox.hurdlr.com/rest/v5/invoicing/cancelInvoices \
--header 'Authorization: Bearer ${access_token}' \
--header 'Content-Type: application/json' \
--data '{
"invoiceIds": [
21850
]
}'
3. Updating an invoice's recurrence schedule
You can update the recurrence schedule/frequency of a finalized recurring invoice by simply POSTing up the invoice object with an updated invoiceFrequency field. To stop it from recurring, you can simply change the invoiceFrequency to ONE_TIME:
curl \
--request POST \
--url https://sandbox.hurdlr.com/rest/v5/invoicing/invoice \
--header 'Authorization: Bearer ${access_token}' \
--header 'Content-Type: application/json' \
--data '{
"id": 21850
"invoiceFrequency": "ONE_TIME",
"reminderSchedule": ["ON_DUE_DATE", "EVERY_SEVEN_DATES_AFTER_DUE_DATE"]
}'
Updating closed invoices
Once an invoice has been closed, cancelled, or refunded, it cannot be updated. Instead, we recommend creating a new invoice with duplicated information. This behavior is by design, so as to keep the Accounting functionality (i.e. General Ledger) clean, with a traceable audit trail.
Updated over 2 years ago