Square API
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Invoices
Square API
Create and manage invoices.
The Invoices API lets you create and manage invoices for orders that were created using the Orders API. After you create the invoice and configure its delivery method, payment schedule, and other invoice settings, you can publish the invoice. Depending on the invoice settings, Square sends the invoice to the customer or automatically charges a card on file. Square also hosts each invoice on a web page where customers can easily pay for it.
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List invoices
GET /v2/invoices - Returns a list of invoices for a given location.
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Create invoice
POST /v2/invoices - Creates a draft invoice for an order created using the Orders API.
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Search invoices
POST /v2/invoices/search - Searches for invoices from a location specified in the filter.
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Delete invoice
DELETE /v2/invoices/{invoice_id} - Deletes the specified invoice.
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Get invoice
GET /v2/invoices/{invoice_id} - Retrieves an invoice by invoice ID.
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Update invoice
PUT /v2/invoices/{invoice_id} - Updates an invoice by modifying fields, clearing fields, or both.
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Cancel invoice
POST /v2/invoices/{invoice_id}/cancel - Cancels an invoice.
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Publish invoice
POST /v2/invoices/{invoice_id}/publish - Publishes the specified draft invoice.