Remote Invoices API

openapi: 3.0.0
info:
  title: Remote Address Details Invoices API
  version: 0.1.0
servers:
- url: https://gateway.remote.com/
  variables: {}
- url: https://gateway.remote-sandbox.com/
  variables: {}
security:
- OAuth2: []
tags:
- name: Invoices
paths:
  /v1/contractor-invoices/{id}:
    get:
      callbacks: {}
      deprecated: false
      description: 'Shows a single Contractor Invoice record.


        ## Scopes


        | Category | Read only Scope | Write only Scope (read access implicit) |

        |---|---|---|

        | Manage invoices (`invoices`) | View invoices (`invoices:read`) | Manage invoices (`invoices:write`) |

        '
      operationId: get_v1_contractor-invoices_id
      parameters:
      - description: Resource unique identifier
        example: 2ba34003-78d5-4792-9240-998d473184ce
        in: path
        name: id
        required: true
        schema:
          $ref: '#/components/schemas/UuidSlug'
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ContractorInvoiceResponse'
          description: Success
        '401':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/UnauthorizedResponse'
          description: Unauthorized
        '403':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ForbiddenResponse'
          description: Forbidden
        '404':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/NotFoundResponse'
          description: Not Found
        '422':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/UnprocessableEntityResponse'
          description: Unprocessable Entity
      security:
      - CustomerAPIToken:
        - https://gateway.remote.com/company.manage
        - invoices:read
        - invoices:write
        - invoices
        - all:write
        - all:read
        OAuth2AuthorizationCode:
        - https://gateway.remote.com/company.manage
        - invoices:read
        - invoices:write
        - invoices
        - all:write
        - all:read
      summary: Show Contractor Invoice
      tags:
      - Invoices
  /v1/contractor-invoices:
    get:
      callbacks: {}
      deprecated: false
      description: 'Lists Contractor Invoice records.


        ## Scopes


        | Category | Read only Scope | Write only Scope (read access implicit) |

        |---|---|---|

        | Manage invoices (`invoices`) | View invoices (`invoices:read`) | Manage invoices (`invoices:write`) |

        '
      operationId: get_v1_contractor-invoices
      parameters:
      - description: Filters contractor invoices by status matching the value.
        example: issued
        in: query
        name: status
        required: false
        schema:
          $ref: '#/components/schemas/ContractorInvoiceStatus'
      - description: Filters contractor invoices by invoice schedule ID matching the value.
        example: d3745787-1b2b-424c-ab83-cdda8b5cea37
        in: query
        name: contractor_invoice_schedule_id
        required: false
        schema:
          $ref: '#/components/schemas/UuidSlug'
      - description: Filters contractor invoices by date greater than or equal to the value.
        example: '2021-01-01'
        in: query
        name: date_from
        required: false
        schema:
          $ref: '#/components/schemas/Date'
      - description: Filters contractor invoices by date less than or equal to the value.
        example: '2021-01-01'
        in: query
        name: date_to
        required: false
        schema:
          $ref: '#/components/schemas/Date'
      - description: Filters contractor invoices by due date greater than or equal to the value.
        example: '2021-01-01'
        in: query
        name: due_date_from
        required: false
        schema:
          $ref: '#/components/schemas/Date'
      - description: Filters contractor invoices by due date less than or equal to the value.
        example: '2021-01-01'
        in: query
        name: due_date_to
        required: false
        schema:
          $ref: '#/components/schemas/Date'
      - description: Filters contractor invoices by approved date greater than or equal to the value.
        example: '2021-01-01'
        in: query
        name: approved_date_from
        required: false
        schema:
          $ref: '#/components/schemas/Date'
      - description: Filters contractor invoices by approved date less than or equal to the value.
        example: '2021-01-01'
        in: query
        name: approved_date_to
        required: false
        schema:
          $ref: '#/components/schemas/Date'
      - description: Filters contractor invoices by paid out date greater than or equal to the value.
        example: '2021-01-01'
        in: query
        name: paid_out_date_from
        required: false
        schema:
          $ref: '#/components/schemas/Date'
      - description: Filters contractor invoices by paid out date less than or equal to the value.
        example: '2021-01-01'
        in: query
        name: paid_out_date_to
        required: false
        schema:
          $ref: '#/components/schemas/Date'
      - description: Field to sort by
        example: date
        in: query
        name: sort_by
        required: false
        schema:
          enum:
          - date
          - due_date
          - approved_at
          - paid_out_at
          type: string
      - description: Sort order
        example: asc
        in: query
        name: order
        required: false
        schema:
          enum:
          - asc
          - desc
          type: string
      - description: Starts fetching records after the given page
        example: 1
        in: query
        name: page
        required: false
        schema:
          default: 1
          minimum: 1
          type: integer
      - description: Number of items per page
        example: 20
        in: query
        name: page_size
        required: false
        schema:
          default: 20
          minimum: 1
          type: integer
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ListContractorInvoicesResponse'
          description: Success
        '401':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/UnauthorizedResponse'
          description: Unauthorized
        '403':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ForbiddenResponse'
          description: Forbidden
        '404':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/NotFoundResponse'
          description: Not Found
        '422':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/UnprocessableEntityResponse'
          description: Unprocessable Entity
      security:
      - CustomerAPIToken:
        - https://gateway.remote.com/company.manage
        - invoices:read
        - invoices:write
        - invoices
        - all:write
        - all:read
        OAuth2AuthorizationCode:
        - https://gateway.remote.com/company.manage
        - invoices:read
        - invoices:write
        - invoices
        - all:write
        - all:read
      summary: List Contractor Invoices
      tags:
      - Invoices
components:
  schemas:
    ActionError:
      properties:
        action:
          description: The action that lead to the error message.
          type: string
        code:
          description: An error code that describes the nature of the error.
          type: string
        message:
          description: A developer friendly error message that gives details on what the error was and how it may be remedied.
          type: string
      required:
      - code
      - message
      - action
      title: ActionError
      type: object
    ParameterError:
      example:
        code: invalid_param
        message: Invalid parameter
        param: employment_id
      properties:
        code:
          description: An error code that describes the nature of the error.
          type: string
        message:
          description: A developer friendly error message that gives details on what the error was and how it may be remedied.
          type: string
        param:
          description: The parameter that lead to the error message.
          type: string
      required:
      - code
      - message
      - param
      title: ParameterError
      type: object
    ListContractorInvoicesResponse:
      description: Paginated response schema listing all Contractor Invoices.
      example:
        contractor_invoices:
        - amount: 350000
          approved_at: '2024-06-05T00:00:00Z'
          contractor_invoice_schedule_id: 9f8e7d6c-5b4a-3c2d-1e0f-a1b2c3d4e5f6
          currency: BRL
          date: '2024-06-01'
          description: Mobile developer payment.
          due_date: '2024-06-15'
          fx_rate: 1.12
          id: 663e0b79-c893-45ff-a1b2-f6dcabc098b5
          items:
          - amount: 5000
            description: Description
            type: manual
          number: ABC123
          paid_out_at: '2024-06-05T12:00:00Z'
          pay_out_method: swift_our
          processing_fee: 500
          processing_fee_currency: USD
          processing_fee_payer: company
          source_amount: 350000
          source_currency: BRL
          status: paid_out
          target_amount: 350000
          target_currency: BRL
        current_page: 1
        total_count: 1
        total_pages: 1
      properties:
        data:
          properties:
            contractor_invoices:
              items:
                $ref: '#/components/schemas/ContractorInvoice'
              type: array
            current_page:
              description: The current page among all of the total_pages
              type: integer
            total_count:
              description: The total number of records in the result
              type: integer
            total_pages:
              description: The total number of pages the user can go through
              type: integer
          type: object
      title: ListContractorInvoicesResponse
      type: object
    ContractorInvoiceItemType:
      description: 'Current types.


        - `manual`: Item manually entered when creating invoice.

        - `time_tracking`: Item generated by time tracking.

        - `expense`: Item that represents an expense included in the invoice.

        '
      enum:
      - manual
      - time_tracking
      - expense
      example: manual
      nullable: false
      title: ContractorInvoiceItemType
      type: string
    UnauthorizedResponse:
      description: Returned when the request does not include valid authentication credentials. Ensure you are passing a valid OAuth2 access token or API token in the Authorization header.
      example:
        message: Unauthorized
      properties:
        message:
          pattern: Unauthorized
          type: string
      required:
      - message
      title: UnauthorizedResponse
      type: object
    ForbiddenResponse:
      description: Returned when the authenticated user or token does not have permission to perform the requested action. Check that the token has the required OAuth2 scopes and that the user has the necessary role.
      example:
        message: Forbidden
      properties:
        message:
          pattern: Forbidden
          type: string
      required:
      - message
      title: ForbiddenResponse
      type: object
    UnprocessableEntityResponse:
      anyOf:
      - properties:
          errors:
            type: object
        required:
        - errors
        type: object
      - properties:
          message:
            oneOf:
            - type: string
            - $ref: '#/components/schemas/ParameterError'
            - items:
                $ref: '#/components/schemas/ParameterError'
              title: ParameterErrors
              type: array
            - $ref: '#/components/schemas/ActionError'
            - items:
                $ref: '#/components/schemas/ActionError'
              title: ActionErrors
              type: array
        required:
        - message
        type: object
      example:
        errors:
          some_field:
          - is invalid
      title: UnprocessableEntityResponse
      type: object
    NotFoundResponse:
      description: Returned when the requested resource does not exist or is not accessible with the current authentication credentials.
      example:
        message: '{resource} not found'
      properties:
        message:
          description: A message indicating which resource was not found.
          pattern: Not Found
          type: string
      title: NotFoundResponse
      type: object
    ContractorInvoice:
      additionalProperties: false
      description: Contractor Invoice
      example:
        amount: 350000
        approved_at: '2024-06-05T00:00:00Z'
        contractor_invoice_schedule_id: 9f8e7d6c-5b4a-3c2d-1e0f-a1b2c3d4e5f6
        currency: BRL
        date: '2024-06-01'
        description: Mobile developer payment.
        due_date: '2024-06-15'
        fx_rate: 1.12
        id: 663e0b79-c893-45ff-a1b2-f6dcabc098b5
        items:
        - amount: 5000
          description: Description
          type: manual
        number: ABC123
        paid_out_at: '2024-06-05T12:00:00Z'
        pay_out_method: swift_our
        processing_fee: 500
        processing_fee_currency: USD
        processing_fee_payer: company
        source_amount: 350000
        source_currency: BRL
        status: paid_out
        target_amount: 350000
        target_currency: BRL
      properties:
        amount:
          description: Overall amount that is calculated by summing all invoice items.
          example: 350000
          type: integer
        approved_at:
          description: The datetime which contractor invoice has been approved and it's pending for payment.
          example: '2024-06-05T00:00:00Z'
          format: datetime
          nullable: true
          type: string
        contractor_invoice_schedule_id:
          description: Invoice schedule that might have generated contractor invoice.
          example: 9f8e7d6c-5b4a-3c2d-1e0f-a1b2c3d4e5f6
          format: uuid
          nullable: true
          type: string
        currency:
          $ref: '#/components/schemas/CurrencyCode'
        date:
          description: The issuance date specified by a contractor.
          example: '2024-06-01'
          format: date
          type: string
        description:
          description: Custom defined description.
          example: Mobile developer payment.
          nullable: true
          type: string
        due_date:
          description: The payment deadline chosen by the contractor while creating an invoice.
          example: '2024-06-15'
          format: date
          nullable: true
          type: string
        employment_id:
          description: Employment identifier associated with the contractor invoice.
          example: 663e0b79-c893-45ff-a1b2-f6dcabc098b5
          format: uuid
          title: EmploymentID
          type: string
        fx_rate:
          description: The guaranteed FX rate applied for the payment. Only present for guaranteed payout invoices.
          format: float
          nullable: true
          type: number
        id:
          description: Contractor Invoice identifier.
          example: 663e0b79-c893-45ff-a1b2-f6dcabc098b5
          format: uuid
          title: ContractorInvoiceID
          type: string
        items:
          description: Invoice line items.
          items:
            $ref: '#/components/schemas/ContractorInvoiceItem'
          type: array
        number:
          description: Invoice identifier.
          example: ABC123
          nullable: true
          type: string
        paid_out_at:
          description: Date and time which invoice was paid to contractor.
          example: '2024-06-05T12:00:00Z'
          format: utc_datetime
          nullable: true
          type: string
        pay_out_method:
          description: 'Payment method used for the payout: local (e.g. bank transfer), swift (SHA), or swift_our (OUR). Only present for guaranteed payout invoices.'
          enum:
          - local
          - swift
          - swift_our
          nullable: true
          type: string
        processing_fee:
          description: SWIFT fee amount in cents. Only present when pay_out_method is swift or swift_our.
          nullable: true
          type: integer
        processing_fee_currency:
          description: Currency code of the SWIFT fee. Only present when processing_fee is set.
          example: BRL
          maxLength: 3
          minLength: 3
          nullable: true
          title: CurrencyCode
          type: string
        processing_fee_payer:
          description: Entity responsible for paying the SWIFT fee. Only present when processing_fee is set.
          enum:
          - company
          - contractor
          nullable: true
          type: string
        source_amount:
          description: The amount the company needs to pay (pay in amount).
          example: 350000
          type: integer
        source_currency:
          $ref: '#/components/schemas/CurrencyCode'
        status:
          $ref: '#/components/schemas/ContractorInvoiceStatus'
        target_amount:
          description: The amount the contractor receives (pay out amount). Can be null if pay out is not guaranteed.
          example: 350000
          nullable: true
          type: integer
        target_currency:
          description: Currency code in [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) format.
          example: BRL
          maxLength: 3
          minLength: 3
          nullable: true
          title: CurrencyCode
          type: string
      required:
      - id
      - date
      - items
      - amount
      - currency
      - source_amount
      - source_currency
      - status
      title: ContractorInvoice
      type: object
    CurrencyCode:
      description: Currency code of the SWIFT fee. Only present when processing_fee is set.
      example: BRL
      maxLength: 3
      minLength: 3
      nullable: true
      title: CurrencyCode
      type: string
    Date:
      description: UTC date in [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format
      example: '2021-07-01'
      format: date
      title: Date
      type: string
    UuidSlug:
      description: Identifier of the employment being terminated.
      example: 663e0b79-c893-45ff-a1b2-f6dcabc098b5
      format: uuid
      title: UuidSlug
      type: string
    ContractorInvoiceStatus:
      description: 'Current record state.


        - `enqueued`: An outstanding payment is enqueued to complete the invoice payment.

        - `externally_paid`: The invoice was paid outside the platform and the employer reported that the contractor was paid.

        - `issued`: This invoice has been uploaded by the contractor.

        - `in_review`: This invoice has been uploaded by the contractor and is in the process of review by Remote. This is only expected for Contractor of Record invoices.

        - `paid_out`: This invoice has been paid out to contractor. This is the final expected stage of a contractor invoice.

        - `pay_out_failed`: There were issues paying out to the contractor. This is usually caused by a balance issue, an issue with the contractor''s bank account, or another type error that comes from payment partner.

        - `pending_payment`: An outstanding payment has been created for this invoice and is awaiting the company payment before payout begins.

        - `processing`: The invoice is being processed for pay out. This status should only exist for a few seconds.

        - `rejected`: This invoice has been rejected by the the company or Remote support team, when requested by customers. It cannot be rejected if it''s already paid.

        - `rejected_by_remote`: This invoice has been rejected by Remote during the Contractor of Record approval process.

        - `funds_returned`: A pay out was successfully attempted for the invoice, but the funds were rejected by the contractor''s bank, either due to incorrect details or some other reason.

        - `manual_payout`: The invoice is not supported by our automated systems and must instead be manually paid by internal Remote teams.

        - `blocked`: The invoice is marked as blocked. It will not be paid out.

        '
      enum:
      - issued
      - draft
      - approved
      - pending_payment
      - in_review
      - externally_paid
      - rejected
      - rejected_by_remote
      - blocked
      - compliance_review
      - compliance_failed
      - pay_out_scheduled
      - enqueued
      - processing
      - manual_payout
      - paid_out
      - pay_out_failed
      - funds_returned
      example: issued
      nullable: false
      title: ContractorInvoiceStatus
      type: string
    ContractorInvoiceItem:
      additionalProperties: false
      description: Line Item schema for a Contractor Invoice.
      example:
        amount: 5000
        description: Description
        type: manual
      properties:
        amount:
          description: Amount, in cents.
          type: integer
        description:
          description: Describes invoice item intent.
          type: string
        type:
          $ref: '#/components/schemas/ContractorInvoiceItemType'
      required:
      - amount
      - description
      - type
      title: ContractorInvoiceItem
      type: object
    ContractorInvoiceResponse:
      additionalProperties: false
      description: Response schema to show a Contractor Invoice
      example:
        data:
          contractor_invoice:
            amount: 350000
            approved_at: '2024-06-05T00:00:00Z'
            contractor_invoice_schedule_id: 9f8e7d6c-5b4a-3c2d-1e0f-a1b2c3d4e5f6
            currency: BRL
            date: '2024-06-01'
            description: Mobile developer payment.
            due_date: '2024-06-15'
            fx_rate: 1.12
            id: 663e0b79-c893-45ff-a1b2-f6dcabc098b5
            items:
            - amount: 5000
              description: Description
              type: manual
            number: ABC123
            paid_out_at: '2024-06-05T12:00:00Z'
            pay_out_method: swift_our
            processing_fee: 500
            processing_fee_currency: USD
            processing_fee_payer: company
            source_amount: 350000
            source_currency: BRL
            status: paid_out
            target_amount: 350000
            target_currency: BRL
      properties:
        data:
          additionalProperties: false
          properties:
            contractor_invoice:
              $ref: '#/components/schemas/ContractorInvoice'
          required:
          - contractor_invoice
          type: object
      required:
      - data
      title: ContractorInvoiceResponse
      type: object
  securitySchemes:
    BasicAuth:
      description: 'Authenticate using the basic authentication for partners.


        Use the CLIENT_ID as login and CLIENT_SECRET as password.

        '
      scheme: basic
      type: http
    ClientToken:
      description: 'Authenticate a partner using only the the provided `client_token`.


        This authentication method only allows accessing marketing endpoints.

        '
      scheme: bearer
      type: http
    CustomerAPIToken:
      description: 'Authenticate using API Key generated by the customer in their Integration Settings page.

        '
      scheme: bearer
      type: http
    OAuth2:
      description: 'Authenticate using OAuth 2.0 protocol.

        '
      flows:
        authorizationCode:
          authorizationUrl: /auth/oauth2/authorize
          scopes:
            company_department:read: company_department:read
            webhook:write: webhook:write
            magic_link:write: magic_link:write
            offboarding:write: offboarding:write
            custom_field:write: custom_field:write
            address:write: address:write
            expense:read: expense:read
            employment:write: employment:write
            identity_verification:write: identity_verification:write
            timesheet:write: timesheet:write
            travel_letter:write: travel_letter:write
            incentive:read: incentive:read
            personal_detail:read: personal_detail:read
            invoices:write: invoices:write
            work_authorization:write: work_authorization:write
            timeoff:write: timeoff:write
            company_structure:read: company_structure:read
            benefit_renewal:write: benefit_renewal:write
            benefit_offer:read: benefit_offer:read
            employment_documents: employment_documents
            onboarding:write: onboarding:write
            payroll_run:read: payroll_run:read
            risk_reserve:write: risk_reserve:write
            invoices: invoices
            resignation_letter:read: resignation_letter:read
            resignation:read: resignation:read
            convert_currency:read: convert_currency:read
            employments: employments
            probation_document:read: probation_document:read
            company_admin: company_admin
            payroll: payroll
            help_center_article:read: help_center_article:read
            timesheet:read: timesheet:read
            custom_field_value:write: custom_field_value:write
            company_currencies:read: company_currencies:read
            payslip:read: payslip:read
            pay_item:write: pay_item:write
            resignation:write: resignation:write
            custom_field:read: custom_field:read
            payroll_calendar:read: payroll_calendar:read
            contract_amendment:write: contract_amendment:write
            offboarding:read: offboarding:read
            timeoff:read: timeoff:read
            probation_document:write: probation_document:write
            country:read: country:read
            webhook:read: webhook:read
            company_department:write: company_department:write
            company_manager:read: company_manager:read
            pay_item:read: pay_item:read
            contract_amendment:read: contract_amendment:read
            company:read: company:read
            sso_configuration:write: sso_configuration:write
            benefit_offer:write: benefit_offer:write
            contract_eligibility:write: contract_eligibility:write
            benefit_renewal:read: benefit_renewal:read
            background_check:read: background_check:read
            custom_field_value:read: custom_field_value:read
            expense:write: expense:write
            identity_verification:read: identity_verification:read
            address:read: address:read
            document:write: document:write
            time_and_attendance: time_and_attendance
            employment_payments: employment_payments
            form:read: form:read
            work_authorization:read: work_authorization:read
            invoices:read: invoices:read
            incentive:write: incentive:write
            employment:read: employment:read
            contract:read: contract:read
            company_manager:write: company_manager:write
            travel_letter:read: travel_letter:read
            document:read: document:read
            sso_configuration:read: sso_configuration:read
          tokenUrl: /auth/oauth2/token
        clientCredentials:
          scopes:
            company:read: company:read
            company:write: company:write
            company_admin: company_admin
            company_management: company_management
            convert_currency:read: convert_currency:read
            country:read: country:read
            employment_documents: employment_documents
            employment_payments: employment_payments
            employments: employments
            help_center_article:read: help_center_article:read
            invoices: invoices
            payroll: payroll
            payroll_calendar:read: payroll_calendar:read
            pricing_plan:read: pricing_plan:read
            pricing_plan:write: pricing_plan:write
            time_and_attendance: time_and_attendance
            webhook:read: webhook:read
            webhook:write: webhook:write
          tokenUrl: /auth/oauth2/token
      type: oauth2
    OAuth2Assertion:
      description: 'Authenticate as the employee using the `urn:ietf:params:oauth:grant-type:jwt-bearer` grant in the OAuth2 protocol.

        '
      flows:
        clientCredentials:
          scopes:
            address:read: address:read
            address:write: address:write
            bank_account:read: bank_account:read
            bank_account:write: bank_account:write
            document:read: document:read
            document:write: document:write
            emergency_contact:read: emergency_contact:read
            emergency_contact:write: emergency_contact:write
            employment_documents: employment_documents
            employment_payments: employment_payments
            employments: employments
            expense:read: expense:read
            incentive:read: incentive:read
            payroll: payroll
            payslip:read: payslip:read
            personal_detail:read: personal_detail:read
            personal_detail:write: personal_detail:write
            time_and_attendance: time_and_attendance
            timeoff:read: timeoff:read
            timeoff:write: timeoff:write
            timesheet:read: timesheet:read
          tokenUrl: /auth/oauth2/token
          x-assertionType: urn:ietf:params:oauth:client-assertion-type:jwt-bearer
      type: oauth2
    OAuth2AuthorizationCode:
      description: 'Authenticate as the token authorizer using `authorization_code` / `refresh_token` grants in the OAuth 2.0 protocol.

        '
      flows:
        authorizationCode:
          authorizationUrl: /auth/oauth2/authorize
          refreshUrl: /auth/oauth2/token
          scopes:
            company_department:read: company_department:read
            webhook:write: webhook:write
            magic_link:write: magic_link:write
            offboarding:write: offboarding:write
            custom_field:write: custom_field:write
            address:write: address:write
            expense:read: expense:read
            employment:write: employment:write
            identity_verification:write: identity_verification:write
            timesheet:write: timesheet:write
            travel_letter:write: travel_letter:write
            incentive:read: incentive:read
            personal_detail:read: personal_detail:read
            invoices:write: invoices:write
            work_authorization:write: work_authorization:write
            timeoff:write: timeoff:write
            company_structure:read: company_structure:read
            benefit_renewal:write: benefit_renewal:write
            benefit_offer:read: benefit_offer:read
            employment_documents: employment_documents
            onboarding:write: onboarding:write
            payroll_run:read: payroll_run:read
            risk_reserve:write: risk_reserve:write
            invoices: invoices
            resignation_letter:read: resignation_letter:read
            resignation:read: resignation:read
            convert_currency:read: convert_currency:read
            employments: employments
            probation_document:read: probation_document:read
            company_admin: company_admin
            payroll: payroll
            help_center_article:read: help_center_article:read
            timesheet:read: timesheet:read
            custom_field_value:write: custom_field_value:write
            company_currencies:read: company_currencies:read
            payslip:read: payslip:read
            pay_item:write: pay_item:write
            resignation:write: resignation:write
            custom_field:read: custom_field:read
            payroll_calendar:read: payroll_calendar:read
            contract_amendment:write: contract_amendment:write
            offboarding

# --- truncated at 32 KB (34 KB total) ---
# Full source: https://raw.githubusercontent.com/api-evangelist/remote/refs/heads/main/openapi/remote-invoices-api-openapi.yml