ASAP

ASAP Invoice API

Quotes, invoices, credit notes and deposit invoices: draft CRUD, NF203 finalization, and per-org settings.

GitHub OpenAPI

Operations 64

GET /v1/invoice/einvoicing/callback GET /v1/invoice/einvoicing/callback #
POST /v1/invoice/einvoicing/connect POST /v1/invoice/einvoicing/connect #
POST /v1/invoice/einvoicing/disconnect POST /v1/invoice/einvoicing/disconnect #
GET /v1/invoice/einvoicing/enrollment GET /v1/invoice/einvoicing/enrollment #
GET /v1/invoice/settings GET /v1/invoice/settings #
PUT /v1/invoice/settings PUT /v1/invoice/settings #
GET /v1/invoices GET /v1/invoices #
POST /v1/invoices POST /v1/invoices #
GET /v1/invoices/client-summary GET /v1/invoices/client-summary #
GET /v1/invoices/inbound GET /v1/invoices/inbound #
GET /v1/invoices/inbound/{id} GET /v1/invoices/inbound/{id} #
GET /v1/invoices/inbound/{id}/pdf GET /v1/invoices/inbound/{id}/pdf #
POST /v1/invoices/inbound/{id}/status POST /v1/invoices/inbound/{id}/status #
GET /v1/invoices/pay/{token} `GET /v1/invoices/pay/{token}` — reduced public view of a payable invoice #
GET /v1/invoices/pay/{token}/document `GET /v1/invoices/pay/{token}/document` — the invoice's sealed PDF, served… #
POST /v1/invoices/pay/{token}/intent `POST /v1/invoices/pay/{token}/intent` — create a `PaymentIntent` on the… #
GET /v1/invoices/reminders/tracking GET /v1/invoices/reminders/tracking #
GET /v1/invoices/revenue GET /v1/invoices/revenue #
GET /v1/invoices/revenue/by-client GET /v1/invoices/revenue/by-client #
GET /v1/invoices/stats GET /v1/invoices/stats #
GET /v1/invoices/{id} GET /v1/invoices/{id} #
DELETE /v1/invoices/{id} DELETE /v1/invoices/{id} #
PATCH /v1/invoices/{id} PATCH /v1/invoices/{id} #
POST /v1/invoices/{id}/accept POST /v1/invoices/{id}/accept #
POST /v1/invoices/{id}/cancel POST /v1/invoices/{id}/cancel #
POST /v1/invoices/{id}/convert-to-facture POST /v1/invoices/{id}/convert-to-facture #
POST /v1/invoices/{id}/credit-note POST /v1/invoices/{id}/credit-note #
POST /v1/invoices/{id}/deposit POST /v1/invoices/{id}/deposit #
POST /v1/invoices/{id}/duplicate POST /v1/invoices/{id}/duplicate #
POST /v1/invoices/{id}/einvoicing/retransmit POST /v1/invoices/{id}/einvoicing/retransmit #
POST /v1/invoices/{id}/finalize POST /v1/invoices/{id}/finalize #
GET /v1/invoices/{id}/flow GET /v1/invoices/{id}/flow #
GET /v1/invoices/{id}/payments GET /v1/invoices/{id}/payments #
POST /v1/invoices/{id}/payments POST /v1/invoices/{id}/payments #
DELETE /v1/invoices/{id}/payments/{payment_id} `DELETE /v1/invoices/{id}/payments/{payment_id}` #
GET /v1/invoices/{id}/pdf GET /v1/invoices/{id}/pdf #
GET /v1/invoices/{id}/preview GET /v1/invoices/{id}/preview #
POST /v1/invoices/{id}/reject POST /v1/invoices/{id}/reject #
GET /v1/invoices/{id}/reminders GET /v1/invoices/{id}/reminders #
POST /v1/invoices/{id}/reminders POST /v1/invoices/{id}/reminders #
DELETE /v1/invoices/{id}/reminders/{reminder_id} `DELETE /v1/invoices/{id}/reminders/{reminder_id}` #
POST /v1/invoices/{id}/render POST /v1/invoices/{id}/render #
GET /v1/invoices/{id}/schedule-send GET /v1/invoices/{id}/schedule-send #
POST /v1/invoices/{id}/schedule-send POST /v1/invoices/{id}/schedule-send #
DELETE /v1/invoices/{id}/schedule-send DELETE /v1/invoices/{id}/schedule-send #
POST /v1/invoices/{id}/send POST /v1/invoices/{id}/send #
POST /v1/invoices/{id}/send-for-payment POST /v1/invoices/{id}/send-for-payment #
GET /v1/invoices/{id}/sepa-mandate `GET /v1/invoices/{id}/sepa-mandate` #
DELETE /v1/invoices/{id}/sepa-mandate `DELETE /v1/invoices/{id}/sepa-mandate` #
POST /v1/invoices/{id}/sepa-mandate-setup `POST /v1/invoices/{id}/sepa-mandate-setup` #
GET /v1/products GET /v1/products #
POST /v1/products POST /v1/products #
GET /v1/products/{id} GET /v1/products/{id} #
DELETE /v1/products/{id} DELETE /v1/products/{id} #
PATCH /v1/products/{id} PATCH /v1/products/{id} #
GET /v1/recurring-invoices GET /v1/recurring-invoices #
POST /v1/recurring-invoices POST /v1/recurring-invoices #
GET /v1/recurring-invoices/{id} GET /v1/recurring-invoices/{id} #
DELETE /v1/recurring-invoices/{id} DELETE /v1/recurring-invoices/{id} #
PATCH /v1/recurring-invoices/{id} PATCH /v1/recurring-invoices/{id} #
POST /v1/recurring-invoices/{id}/activate POST /v1/recurring-invoices/{id}/activate #
POST /v1/recurring-invoices/{id}/pause POST /v1/recurring-invoices/{id}/pause #
POST /v1/recurring-invoices/{id}/run POST /v1/recurring-invoices/{id}/run #

Documentation

📖
Documentation
https://docs.asap.cool/reference/
📖
APIReference
https://docs.asap.cool/reference/

Specifications

⚙
OpenAPI
https://artifacts.apis.io/asap-cool/openapi/asap-cool-invoice-api-openapi.yml

Schemas & Data

📊
JSONSchema
https://artifacts.apis.io/asap-cool/json-schema/asap-cool-document-view-schema.json
📊
JSONSchema
https://artifacts.apis.io/asap-cool/json-schema/asap-cool-company-profile-view-schema.json
📊
JSONSchema
https://artifacts.apis.io/asap-cool/json-schema/asap-cool-update-company-profile-request-schema.json
📊
JSONSchema
https://artifacts.apis.io/asap-cool/json-schema/asap-cool-contact-view-schema.json
📊
JSONSchema
https://artifacts.apis.io/asap-cool/json-schema/asap-cool-envelope-view-schema.json
📊
JSONSchema
https://artifacts.apis.io/asap-cool/json-schema/asap-cool-inbound-view-schema.json

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OpenAPI Specification

asap-cool-invoice-api-openapi.yml Raw ↑ 
openapi: 3.2.0
info:
  title: ASAP Platform Invoice API
  description: 'Public HTTP API for ASAP Platform (api.asap.cool).


    All `/v1` responses are wrapped in a standard envelope. Success responses are `{ "data": , "meta": { "request_id", "next_cursor"?, "has_more"? } }` — the schema documented for each operation describes the inner `data` value. Errors are `{ "error": { "code", "message", "field"?, "request_id" } }`. Every response also carries an `X-Request-Id` header matching `meta.request_id` / `error.request_id`.'
  license:
    name: BUSL-1.1
  version: 0.0.0
servers:
- url: https://api.asap.cool
  description: Production
tags:


# --- truncated at 32 KB (164 KB total) ---
# Full source: https://artifacts.apis.io/asap-cool/openapi/asap-cool-invoice-api-openapi.yml