Hi!
I have 2 companies.
I make a request to get a list of invoices:
/api/v1/invoices
.
In response, I get a list of invoices for the 1st company (as far as I know, it’s my default company).
I cannot write the correct request to get a list of invoices for the 2nd company. Maybe I’m just tired, I’m sorry.
So, I have 2 questions:
- How to get a list of invoices for the 2nd company via API?
- How does an invoice POST request for the 2nd company client via API looks?
Ref: