Send an invoice
Invoicing
Send an invoice
Sends the invoice via its configured delivery channel (Maventa e-invoice or email PDF). Requires a write-scoped key.
POST
Send an invoice
Authorizations
Portal API key minted in portal Settings → API access. Scope read or write; pinned to one company. Send as Authorization: Bearer lac_sk_....
Path Parameters
Body
application/json
Optional company selector for write requests.
Target company. Optional for API keys.
Response
Updated invoice.
One sales invoice or draft. Amounts are integer cents; interior fields beyond the stable ones vary by status.