Get list of invoices for non-default company // Create an invoice for a client of a non-default company

Self-Hosted | v5
1

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:

  1. How to get a list of invoices for the 2nd company via API?
  2. How does an invoice POST request for the 2nd company client via API looks?

Ref:

2

Hi,

The data returned will depend on the token used.

You can access data for the second company by creating a token for that company.

1 Like
3

Oh, sure thing! I forgot about it! Thank you!