I’m testing the API but I can’t find anywhere information about the fields needed.
I can see which fields I can use from the response I receive from the server, but I don’t know which value I can use.
For example what are the values that I could use for these fields and what are the meanings?
If there would be a list of all the fields that would be GREAT!
Thanks, but even with those fields, I can’t know which value I could assign to each.
For example, how can I mark an invoice as paid within the creation and how can I modify that field if the invoice already exists?
Thanks a lot for your time!
When creating an invoice you can set the ‘paid’ field to the total amount to mark the invoice as paid.
Otherwise, create a payment to mark the invoice as paid.