/v2/invoice

GET

Parameter Options
token
id The invoice ID

Usage

Portals require prior authorization by Rumblefish to view or open invoices.

Without a specified id, this returns all of the open invoices for your portal.

With an id, this provides a brief description of the invoice, and a list of transactions associated with that invoice.

POST

Parameter Options
token
project_reference A unique value for reference by your portal.
date_sold Formatted as "YYYY-MM-DD"
invoiced_amount The value of the invoice.
notes Text describing the invoice.

Usage

Portals require prior authorization by Rumblefish to view or open invoices.

You will receive a unique invoice_id that must be submitted with individual license requests to be included in the invoice.