InvoiceBloom

InvoiceBloom API

InvoiceBloom API as documented publicly: 12 operations. Contract generated from the documentation by API Evangelist (2026-11-12); not the provider's own document.

GitHub OpenAPI

Operations 12

POST /api/v1/invoices POST /api/v1/invoices #
POST /api/v1/invoices/{invoiceid}/send POST /api/v1/invoices/{invoiceId}/send #
GET /clients List or search clients. #
POST /clients Create a client. #
PATCH /clients/{id} Update a client. #
GET /invoices Filters: status (draft, sent, paid), client_id , overdue=true for unpaid and late, page. #
POST /invoices Create a draft. #
DELETE /invoices/{id} Delete an invoice. #
POST /invoices/{id}/mark_paid Record an offline payment. #
GET /invoices/{id}/pdf Download the PDF. #
POST /invoices/{id}/send Email it to the client. #
GET /me Account profile. #

Specifications

⚙
OpenAPI
https://artifacts.apis.io/invoicebloom-io/openapi/_ae-authored/invoicebloom-io-openapi-generated.yml

Schemas & Data

📊
JSONSchema
https://artifacts.apis.io/invoicebloom-io/json-schema/invoicebloom-io-post-api-v1-invoices-request-schema.json
📊
JSONSchema
https://artifacts.apis.io/invoicebloom-io/json-schema/invoicebloom-io-post-invoices-request-schema.json

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OpenAPI Specification

invoicebloom-io-openapi-generated.yml Raw ↑ 
openapi: 3.1.0
info:
  title: InvoiceBloom API
  version: '2026-11-12'
  description: 'GENERATED FROM DOCUMENTATION by API Evangelist on 2026-11-12: 12 operation(s) read from 1 public documentation page(s) (each operation
    names its page in x-source). This is not the provider''s published contract; InvoiceBloom has published no machine-readable contract that
    the pipeline could find. Engine: local.'
  x-evidence-tiers:
    code-example: 2
    documentation: 10
    pages-with-code: 1
    pages-read: 1
  x-generated-from: documentation
  x-provenance: generated
  x-authored-by: API Evangelist
  x-generated: '2026-11-12'
  x-generator: generate-contract-from-docs.py
  x-engine: local
  x-sources:
  - https://invoicebloom.io/developers
paths:
  /api/v1/invoices:
    post:
      operationId: post_api_v1_invoices
      tags:
      - Api
      summary: POST /api/v1/invoices
      x-source: https://invoicebloom.io/developers
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/PostApiV1InvoicesRequest'
      responses:
        '201':
          description: Success (status as documented)
      x-evidence:
        kind: code-example
        language: curl
        snippet: "curl -X POST https://invoicebloom.io/api/v1/invoices  -H \"Authorization: Bearer ib_YOUR_TOKEN\"  -H \"Content-Type: application/json\"\
          \  -d '{\n \"invoice\": {\n \"client_email\": \"billing@acme.com\",\n \"due_date\": \"2026-12-12\",\n \"tax\": 8.5,\n \"line_items\"\
          : [\n { \"description\": \"Consulting\", \"quantity\": 12, \"unit\": \"hours\", \"rate\": 150 }\n ]\n }\n }'"
  /api/v1/invoices/{invoiceid}/send:
    post:
      operationId: post_api_v1_invoices_invoiceid_send
      tags:
      - Api
      summary: POST /api/v1/invoices/{invoiceId}/send
      x-source: https://invoicebloom.io/developers
      parameters:
      - name: invoiceid
        in: path
        required: true
        schema:
          type: string
      responses:
        '201':
          description: Success (status as documented)
      x-evidence:
        kind: code-example
        language: curl
        snippet: "curl -X POST https://invoicebloom.io/api/v1/invoices/123/send  -H \"Authorization: Bearer ib_YOUR_TOKEN\" \n Limits and errors\
          \ \n 120 requests per minute per token. Over that you get 429 . \n Errors come back as {\"error\": \"...\"} with a 401 , 404 , 422 or\
          \ 403 status. \n Amounts are numbers, dates are YYYY-MM-DD , tax is a percentage. \n A token has the same rights as you. Revoke it the\
          \ moment you think it"
  /clients:
    get:
      operationId: get_clients
      tags:
      - Clients
      summary: List or search clients.
      x-source: https://invoicebloom.io/developers
      parameters:
      - name: q
        in: query
        required: false
        schema:
          type: string
        description: Search query
      responses:
        '200':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
    post:
      operationId: post_clients
      tags:
      - Clients
      summary: Create a client.
      x-source: https://invoicebloom.io/developers
      responses:
        '201':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
  /clients/{id}:
    patch:
      operationId: patch_clients_id
      tags:
      - Clients
      summary: Update a client.
      x-source: https://invoicebloom.io/developers
      parameters:
      - name: id
        in: path
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
  /invoices:
    get:
      operationId: get_invoices
      tags:
      - Invoices
      summary: 'Filters: status (draft, sent, paid), client_id , overdue=true for unpaid and late, page.'
      x-source: https://invoicebloom.io/developers
      parameters:
      - name: status
        in: query
        required: false
        schema:
          type: string
        description: Invoice status filter
      - name: client_id
        in: query
        required: false
        schema:
          type: string
        description: Client identifier filter
      - name: overdue
        in: query
        required: false
        schema:
          type: string
        description: Set to true for overdue invoices
      - name: page
        in: query
        required: false
        schema:
          type: string
        description: Pagination page
      responses:
        '200':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
    post:
      operationId: post_invoices
      tags:
      - Invoices
      summary: Create a draft.
      x-source: https://invoicebloom.io/developers
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/PostInvoicesRequest'
      responses:
        '201':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
  /invoices/{id}:
    delete:
      operationId: delete_invoices_id
      tags:
      - Invoices
      summary: Delete an invoice.
      x-source: https://invoicebloom.io/developers
      parameters:
      - name: id
        in: path
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
  /invoices/{id}/mark_paid:
    post:
      operationId: post_invoices_id_mark_paid
      tags:
      - Invoices
      summary: Record an offline payment.
      x-source: https://invoicebloom.io/developers
      parameters:
      - name: id
        in: path
        required: true
        schema:
          type: string
      responses:
        '201':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
  /invoices/{id}/pdf:
    get:
      operationId: get_invoices_id_pdf
      tags:
      - Invoices
      summary: Download the PDF.
      x-source: https://invoicebloom.io/developers
      parameters:
      - name: id
        in: path
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
  /invoices/{id}/send:
    post:
      operationId: post_invoices_id_send
      tags:
      - Invoices
      summary: Email it to the client.
      x-source: https://invoicebloom.io/developers
      parameters:
      - name: id
        in: path
        required: true
        schema:
          type: string
      responses:
        '201':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
  /me:
    get:
      operationId: get_me
      tags:
      - Me
      summary: Account profile.
      x-source: https://invoicebloom.io/developers
      responses:
        '200':
          description: Success (status as documented)
      x-evidence:
        kind: documentation
components:
  schemas:
    PostApiV1InvoicesRequest:
      type: object
      properties:
        invoice:
          type: object
          properties:
            client_email:
              type: string
            due_date:
              type: string
              format: date
            tax:
              type: number
            line_items:
              type: array
              items:
                type: object
                properties:
                  description:
                    type: string
                  quantity:
                    type: integer
                  unit:
                    type: string
                  rate:
                    type: integer
    PostInvoicesRequest:
      type: object
      properties:
        invoice:
          type: object
          description: Invoice data
      required:
      - invoice
  securitySchemes:
    bearer:
      type: http
      scheme: bearer
security:
- bearer: []
tags:
- name: Api
- name: Clients
- name: Invoices
- name: Me