Invoice

GET

https://staging-integrations.confirmafinance.com/api/v1/partner/accounting/invoice

NetvisorNetBaronAccountingInvoice

This endpoint is used to check the status of invocie data. It indicates whether the data has been successfully synchronized with the target system, is still queued for processing or if the synchronization has failed.

Request

Authorization

Add parameter in header

X-Api-Key

Example:

X-Api-Key: ********************

Query Params

Responses

🟢200

application/json

Body

Example

{
    "invoices": [
        {
            "invoiceNumber": "12345",
            "invoiceDate": "2025-10-15",
            "syncDate": null,
            "status": 0,
            "description": "Pending"
        },
        {
            "invoiceNumber": "12346",
            "invoiceDate": "2025-10-14",
            "syncDate": "2025-10-14",
            "status": 1,
            "description": "Successfully synced"
        }
    ]
}

🟢204No Content

🟠401Unauthorized

Introduction to accounting

Ledger