Invoices

Personas in this Story: Default, Client1, Client2.

System starts with an empty list of invoices:

Response: HTTP 200, application/json (Hide)
GET /invoices

Response:

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[]

But we have a couple of currencies defined:

Response: HTTP 200, application/json (Hide)
GET /currencies

Response:

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[
    {
        "id": 3,
        "class": "Currency",
        "url_path": "\/currencies\/3",
        "name": "British Pound",
        "updated_on": null,
        "code": "GBP",
        "is_default": false,
        "decimal_spaces": 2,
        "decimal_rounding": 0
    },
    {
        "id": 1,
        "class": "Currency",
        "url_path": "\/currencies\/1",
        "name": "Euro",
        "updated_on": null,
        "code": "EUR",
        "is_default": false,
        "decimal_spaces": 2,
        "decimal_rounding": 0
    },
    {
        "id": 4,
        "class": "Currency",
        "url_path": "\/currencies\/4",
        "name": "Japanese Yen",
        "updated_on": null,
        "code": "JPY",
        "is_default": false,
        "decimal_spaces": 2,
        "decimal_rounding": 0
    },
    {
        "id": 2,
        "class": "Currency",
        "url_path": "\/currencies\/2",
        "name": "US Dollar",
        "updated_on": null,
        "code": "USD",
        "is_default": true,
        "decimal_spaces": 2,
        "decimal_rounding": 0
    }
]

As well as a default tax rate:

Response: HTTP 200, application/json (Hide)
GET /tax-rates

Response:

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[
    {
        "id": 1,
        "class": "TaxRate",
        "url_path": "\/tax-rates\/1",
        "name": "VAT",
        "percentage": 17.5,
        "is_default": false
    }
]

For the purpose of this test, we have a client company with two members:

Response: HTTP 200, application/json (Hide)
GET /companies/2

Response:

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{
    "single": {
        "id": 2,
        "class": "Company",
        "url_path": "\/companies\/2",
        "name": "Client Company GmbH",
        "members": [
            2,
            3
        ],
        "is_trashed": false,
        "trashed_on": null,
        "trashed_by_id": 0,
        "is_archived": false,
        "created_on": 1430164757,
        "created_by_id": 1,
        "updated_on": 1430164757,
        "updated_by_id": 1,
        "address": "Street Name 12\nCity",
        "phone": null,
        "homepage_url": null,
        "tax_id": null,
        "currency_id": 1,
        "is_owner": false,
        "has_note": false
    },
    "hourly_rates": {
        "1": 100
    },
    "active_projects_count": 0
}

but there's no invoices sent to that company:

Response: HTTP 200, application/json (Hide)
GET /companies/2/invoices

Response:

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[]

Lets create an invoice:

Response: HTTP 200, application/json (Hide)
POST /invoices

Payload:

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{
    "company_id": 2,
    "number": "1\/2014",
    "items": [
        {
            "description": "First item",
            "quantity": 100,
            "unit_cost": 25
        },
        {
            "description": "Second item",
            "quantity": 250,
            "unit_cost": 13,
            "first_tax_rate_id": 1
        },
        {
            "description": "Third item",
            "quantity": 15,
            "unit_cost": 25
        }
    ],
    "private_note": "Client will not be able to see this"
}

Response:

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{
    "single": {
        "id": 1,
        "class": "Invoice",
        "url_path": "\/invoices\/1",
        "is_trashed": false,
        "trashed_on": null,
        "trashed_by_id": 0,
        "company_id": 2,
        "company_name": "Client Company GmbH",
        "company_address": "Street Name 12\nCity",
        "note": null,
        "currency_id": 1,
        "language_id": 0,
        "discount_rate": 0,
        "subtotal": 6125,
        "subtotal_without_discount": 6125,
        "discount": 0,
        "tax": 568.75,
        "rounding_difference": 0,
        "rounded_total": 6693.75,
        "total": 6693.75,
        "paid_amount": 0,
        "balance_due": 6693.75,
        "recipients": null,
        "email_from": null,
        "email_subject": null,
        "email_body": null,
        "second_tax_is_enabled": false,
        "second_tax_is_compound": false,
        "created_on": 1430164758,
        "created_by_id": 1,
        "updated_on": 1430164758,
        "based_on_type": null,
        "based_on_id": null,
        "number": "1\/2014",
        "project_id": 0,
        "purchase_order_number": null,
        "issued_on": 1430164758,
        "due_on": 1430164758,
        "allow_payments": 1,
        "closed_on": null,
        "sent_on": null,
        "hash": "ExCqjswq34lpkMaSmBWjN8bWFW7uRZ5lmwBvOYMG",
        "status": "issued",
        "public_url": "http:\/\/feather.dev\/s\/invoice?hash=ExCqjswq34lpkMaSmBWjN8bWFW7uRZ5lmwBvOYMG&number=1%2F2014",
        "is_credit_invoice": false
    },
    "reminders": [],
    "items": [
        {
            "id": 1,
            "class": "InvoiceItem",
            "url_path": "\/invoice-items\/1",
            "parent_type": "Invoice",
            "parent_id": 1,
            "discount_rate": 0,
            "description": "First item",
            "quantity": 100,
            "unit_cost": 25,
            "first_tax_rate_id": 0,
            "first_tax_value": 0,
            "first_tax_name": "",
            "first_tax_rate": 0,
            "second_tax_rate_id": 0,
            "second_tax_value": 0,
            "second_tax_name": "",
            "second_tax_rate": 0,
            "second_tax_is_enabled": false,
            "second_tax_is_compound": false,
            "subtotal": 2500,
            "subtotal_without_discount": 2500,
            "discount": 0,
            "total": 2500,
            "position": 1,
            "time_record_ids": [],
            "expense_ids": []
        },
        {
            "id": 2,
            "class": "InvoiceItem",
            "url_path": "\/invoice-items\/2",
            "parent_type": "Invoice",
            "parent_id": 1,
            "discount_rate": 0,
            "description": "Second item",
            "quantity": 250,
            "unit_cost": 13,
            "first_tax_rate_id": 1,
            "first_tax_value": 568.75,
            "first_tax_name": "VAT",
            "first_tax_rate": 17.5,
            "second_tax_rate_id": 0,
            "second_tax_value": 0,
            "second_tax_name": "",
            "second_tax_rate": 0,
            "second_tax_is_enabled": false,
            "second_tax_is_compound": false,
            "subtotal": 3250,
            "subtotal_without_discount": 3250,
            "discount": 0,
            "total": 3818.75,
            "position": 2,
            "time_record_ids": [],
            "expense_ids": []
        },
        {
            "id": 3,
            "class": "InvoiceItem",
            "url_path": "\/invoice-items\/3",
            "parent_type": "Invoice",
            "parent_id": 1,
            "discount_rate": 0,
            "description": "Third item",
            "quantity": 15,
            "unit_cost": 25,
            "first_tax_rate_id": 0,
            "first_tax_value": 0,
            "first_tax_name": "",
            "first_tax_rate": 0,
            "second_tax_rate_id": 0,
            "second_tax_value": 0,
            "second_tax_name": "",
            "second_tax_rate": 0,
            "second_tax_is_enabled": false,
            "second_tax_is_compound": false,
            "subtotal": 375,
            "subtotal_without_discount": 375,
            "discount": 0,
            "total": 375,
            "position": 3,
            "time_record_ids": [],
            "expense_ids": []
        }
    ],
    "time_records": [],
    "expenses": [],
    "payments": []
}

As we can see, invoice is created and its status is issued. There are three possible invoice statuses:

  • issued
  • paid
  • canceled

This invoice is now also available under /companies/2/invoices:

Response: HTTP 200, application/json (Hide)
GET /companies/2/invoices

Response:

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[
    {
        "id": 1,
        "class": "Invoice",
        "url_path": "\/invoices\/1",
        "is_trashed": false,
        "trashed_on": null,
        "trashed_by_id": 0,
        "company_id": 2,
        "company_name": "Client Company GmbH",
        "company_address": "Street Name 12\nCity",
        "note": null,
        "currency_id": 1,
        "language_id": 0,
        "discount_rate": 0,
        "subtotal": 6125,
        "subtotal_without_discount": 6125,
        "discount": 0,
        "tax": 568.75,
        "rounding_difference": 0,
        "rounded_total": 6693.75,
        "total": 6693.75,
        "paid_amount": 0,
        "balance_due": 6693.75,
        "recipients": null,
        "email_from": null,
        "email_subject": null,
        "email_body": null,
        "second_tax_is_enabled": false,
        "second_tax_is_compound": false,
        "created_on": 1430164758,
        "created_by_id": 1,
        "updated_on": 1430164758,
        "based_on_type": null,
        "based_on_id": null,
        "number": "1\/2014",
        "project_id": 0,
        "purchase_order_number": null,
        "issued_on": 1430164758,
        "due_on": 1430164758,
        "allow_payments": 1,
        "closed_on": null,
        "sent_on": null,
        "hash": "ExCqjswq34lpkMaSmBWjN8bWFW7uRZ5lmwBvOYMG",
        "status": "issued",
        "public_url": "http:\/\/feather.dev\/s\/invoice?hash=ExCqjswq34lpkMaSmBWjN8bWFW7uRZ5lmwBvOYMG&number=1%2F2014",
        "is_credit_invoice": false
    }
]

Also note that there is no private_note in this response. That is because this property is protected and you need to send a separate request to get it. To fetch private notes, you will need to call /invoices/private-notes command and it will return a map of invoice ID-s and their private notes:

Response: HTTP 200, application/json (Hide)
GET /invoices/private-notes

Response:

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{
    "1": "Client will not be able to see this"
}

To illustrate how this info is protected, lets try to fetch this info as a client:

Response: HTTP 404, text/html
GET /invoices/private-notes (as Client1)

Before sending this invoice to our client, we need to make some changes. First two items are not correct, so we will remove them (by ommiting them in the request), what is our third item now becomes second item and we need to add one item before it and two after it. Here is how we would structure that request:

Response: HTTP 200, application/json (Hide)
PUT /invoices/1

Payload:

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{
    "items": [
        {
            "description": "New First item",
            "quantity": 100,
            "unit_cost": 25
        },
        {
            "id": 3,
            "description": "Third item, old, but updated",
            "quantity": 20,
            "unit_cost": 25,
            "first_tax_rate_id": 1
        },
        {
            "description": "New Third item",
            "quantity": 100,
            "unit_cost": 25
        },
        {
            "description": "New Fourth item",
            "quantity": 15,
            "unit_cost": 35
        }
    ]
}

Response:

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{
    "single": {
        "id": 1,
        "class": "Invoice",
        "url_path": "\/invoices\/1",
        "is_trashed": false,
        "trashed_on": null,
        "trashed_by_id": 0,
        "company_id": 2,
        "company_name": "Client Company GmbH",
        "company_address": "Street Name 12\nCity",
        "note": null,
        "currency_id": 1,
        "language_id": 0,
        "discount_rate": 0,
        "subtotal": 6025,
        "subtotal_without_discount": 6025,
        "discount": 0,
        "tax": 87.5,
        "rounding_difference": 0,
        "rounded_total": 6112.5,
        "total": 6112.5,
        "paid_amount": 0,
        "balance_due": 6112.5,
        "recipients": null,
        "email_from": null,
        "email_subject": null,
        "email_body": null,
        "second_tax_is_enabled": false,
        "second_tax_is_compound": false,
        "created_on": 1430164758,
        "created_by_id": 1,
        "updated_on": 1430164759,
        "based_on_type": null,
        "based_on_id": null,
        "number": "1\/2014",
        "project_id": 0,
        "purchase_order_number": null,
        "issued_on": 1430092800,
        "due_on": 1430092800,
        "allow_payments": 1,
        "closed_on": null,
        "sent_on": null,
        "hash": "ExCqjswq34lpkMaSmBWjN8bWFW7uRZ5lmwBvOYMG",
        "status": "issued",
        "public_url": "http:\/\/feather.dev\/s\/invoice?hash=ExCqjswq34lpkMaSmBWjN8bWFW7uRZ5lmwBvOYMG&number=1%2F2014",
        "is_credit_invoice": false
    },
    "reminders": [],
    "items": [
        {
            "id": 4,
            "class": "InvoiceItem",
            "url_path": "\/invoice-items\/4",
            "parent_type": "Invoice",
            "parent_id": 1,
            "discount_rate": 0,
            "description": "New First item",
            "quantity": 100,
            "unit_cost": 25,
            "first_tax_rate_id": 0,
            "first_tax_value": 0,
            "first_tax_name": "",
            "first_tax_rate": 0,
            "second_tax_rate_id": 0,
            "second_tax_value": 0,
            "second_tax_name": "",
            "second_tax_rate": 0,
            "second_tax_is_enabled": false,
            "second_tax_is_compound": false,
            "subtotal": 2500,
            "subtotal_without_discount": 2500,
            "discount": 0,
            "total": 2500,
            "position": 1,
            "time_record_ids": [],
            "expense_ids": []
        },
        {
            "id": 3,
            "class": "InvoiceItem",
            "url_path": "\/invoice-items\/3",
            "parent_type": "Invoice",
            "parent_id": 1,
            "discount_rate": 0,
            "description": "Third item, old, but updated",
            "quantity": 20,
            "unit_cost": 25,
            "first_tax_rate_id": 1,
            "first_tax_value": 87.5,
            "first_tax_name": "VAT",
            "first_tax_rate": 17.5,
            "second_tax_rate_id": 0,
            "second_tax_value": 0,
            "second_tax_name": "",
            "second_tax_rate": 0,
            "second_tax_is_enabled": false,
            "second_tax_is_compound": false,
            "subtotal": 500,
            "subtotal_without_discount": 500,
            "discount": 0,
            "total": 587.5,
            "position": 2,
            "time_record_ids": [],
            "expense_ids": []
        },
        {
            "id": 5,
            "class": "InvoiceItem",
            "url_path": "\/invoice-items\/5",
            "parent_type": "Invoice",
            "parent_id": 1,
            "discount_rate": 0,
            "description": "New Third item",
            "quantity": 100,
            "unit_cost": 25,
            "first_tax_rate_id": 0,
            "first_tax_value": 0,
            "first_tax_name": "",
            "first_tax_rate": 0,
            "second_tax_rate_id": 0,
            "second_tax_value": 0,
            "second_tax_name": "",
            "second_tax_rate": 0,
            "second_tax_is_enabled": false,
            "second_tax_is_compound": false,
            "subtotal": 2500,
            "subtotal_without_discount": 2500,
            "discount": 0,
            "total": 2500,
            "position": 3,
            "time_record_ids": [],
            "expense_ids": []
        },
        {
            "id": 6,
            "class": "InvoiceItem",
            "url_path": "\/invoice-items\/6",
            "parent_type": "Invoice",
            "parent_id": 1,
            "discount_rate": 0,
            "description": "New Fourth item",
            "quantity": 15,
            "unit_cost": 35,
            "first_tax_rate_id": 0,
            "first_tax_value": 0,
            "first_tax_name": "",
            "first_tax_rate": 0,
            "second_tax_rate_id": 0,
            "second_tax_value": 0,
            "second_tax_name": "",
            "second_tax_rate": 0,
            "second_tax_is_enabled": false,
            "second_tax_is_compound": false,
            "subtotal": 525,
            "subtotal_without_discount": 525,
            "discount": 0,
            "total": 525,
            "position": 4,
            "time_record_ids": [],
            "expense_ids": []
        }
    ],
    "time_records": [],
    "expenses": [],
    "payments": []
}

Now that the invoice is ready, we can download a test PDF to confirm how it will look like when it gets email to the client:

Response: HTTP 200, application/pdf (Hide)
GET /invoices/1/export

Response:

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112069
%%EOF

Lets send this invoice to the client:

Response: HTTP 200, application/json (Hide)
PUT /invoices/1/send

Payload:

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{
    "recipients": [
        "client1@activecollab.com",
        "client2@activecollab.com"
    ],
    "subject": "Invoice for you",
    "message": "Here's an invoice for you",
    "allow_payments": 2
}

Response:

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{
    "single": {
        "id": 1,
        "class": "Invoice",
        "url_path": "\/invoices\/1",
        "is_trashed": false,
        "trashed_on": null,
        "trashed_by_id": 0,
        "company_id": 2,
        "company_name": "Client Company GmbH",
        "company_address": "Street Name 12\nCity",
        "note": null,
        "currency_id": 1,
        "language_id": 0,
        "discount_rate": 0,
        "subtotal": 6025,
        "subtotal_without_discount": 6025,
        "discount": 0,
        "tax": 87.5,
        "rounding_difference": 0,
        "rounded_total": 6112.5,
        "total": 6112.5,
        "paid_amount": 0,
        "balance_due": 6112.5,
        "recipients": "Peter Smith <client1@activecollab.com>, Joe Black <client2@activecollab.com>",
        "email_from": 1,
        "email_subject": "Invoice for you",
        "email_body": "Here's an invoice for you",
        "second_tax_is_enabled": false,
        "second_tax_is_compound": false,
        "created_on": 1430164758,
        "created_by_id": 1,
        "updated_on": 1430164761,
        "based_on_type": null,
        "based_on_id": null,
        "number": "1\/2014",
        "project_id": 0,
        "purchase_order_number": null,
        "issued_on": 1430092800,
        "due_on": 1430092800,
        "allow_payments": 2,
        "closed_on": null,
        "sent_on": null,
        "hash": "ExCqjswq34lpkMaSmBWjN8bWFW7uRZ5lmwBvOYMG",
        "status": "issued",
        "public_url": "http:\/\/feather.dev\/s\/invoice?hash=ExCqjswq34lpkMaSmBWjN8bWFW7uRZ5lmwBvOYMG&number=1%2F2014",
        "is_credit_invoice": false
    },
    "reminders": [],
    "items": [
        {
            "id": 4,
            "class": "InvoiceItem",
            "url_path": "\/invoice-items\/4",
            "parent_type": "Invoice",
            "parent_id": 1,
            "discount_rate": 0,
            "description": "New First item",
            "quantity": 100,
            "unit_cost": 25,
            "first_tax_rate_id": 0,
            "first_tax_value": 0,
            "first_tax_name": "",
            "first_tax_rate": 0,
            "second_tax_rate_id": 0,
            "second_tax_value": 0,
            "second_tax_name": "",
            "second_tax_rate": 0,
            "second_tax_is_enabled": false,
            "second_tax_is_compound": false,
            "subtotal": 2500,
            "subtotal_without_discount": 2500,
            "discount": 0,
            "total": 2500,
            "position": 1,
            "time_record_ids": [],
            "expense_ids": []
        },
        {
            "id": 3,
            "class": "InvoiceItem",
            "url_path": "\/invoice-items\/3",
            "parent_type": "Invoice",
            "parent_id": 1,
            "discount_rate": 0,
            "description": "Third item, old, but updated",
            "quantity": 20,
            "unit_cost": 25,
            "first_tax_rate_id": 1,
            "first_tax_value": 87.5,
            "first_tax_name": "VAT",
            "first_tax_rate": 17.5,
            "second_tax_rate_id": 0,
            "second_tax_value": 0,
            "second_tax_name": "",
            "second_tax_rate": 0,
            "second_tax_is_enabled": false,
            "second_tax_is_compound": false,
            "subtotal": 500,
            "subtotal_without_discount": 500,
            "discount": 0,
            "total": 587.5,
            "position": 2,
            "time_record_ids": [],
            "expense_ids": []
        },
        {
            "id": 5,
            "class": "InvoiceItem",
            "url_path": "\/invoice-items\/5",
            "parent_type": "Invoice",
            "parent_id": 1,
            "discount_rate": 0,
            "description": "New Third item",
            "quantity": 100,
            "unit_cost": 25,
            "first_tax_rate_id": 0,
            "first_tax_value": 0,
            "first_tax_name": "",
            "first_tax_rate": 0,
            "second_tax_rate_id": 0,
            "second_tax_value": 0,
            "second_tax_name": "",
            "second_tax_rate": 0,
            "second_tax_is_enabled": false,
            "second_tax_is_compound": false,
            "subtotal": 2500,
            "subtotal_without_discount": 2500,
            "discount": 0,
            "total": 2500,
            "position": 3,
            "time_record_ids": [],
            "expense_ids": []
        },
        {
            "id": 6,
            "class": "InvoiceItem",
            "url_path": "\/invoice-items\/6",
            "parent_type": "Invoice",
            "parent_id": 1,
            "discount_rate": 0,
            "description": "New Fourth item",
            "quantity": 15,
            "unit_cost": 35,
            "first_tax_rate_id": 0,
            "first_tax_value": 0,
            "first_tax_name": "",
            "first_tax_rate": 0,
            "second_tax_rate_id": 0,
            "second_tax_value": 0,
            "second_tax_name": "",
            "second_tax_rate": 0,
            "second_tax_is_enabled": false,
            "second_tax_is_compound": false,
            "subtotal": 525,
            "subtotal_without_discount": 525,
            "discount": 0,
            "total": 525,
            "position": 4,
            "time_record_ids": [],
            "expense_ids": []
        }
    ],
    "time_records": [],
    "expenses": [],
    "payments": []
}

Both clients should have received this notification:

Response: HTTP 200, application/json (Hide)
GET /notifications (as Client1)

Response:

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{
    "notifications": [
        {
            "id": 1,
            "class": "SendInvoiceNotification",
            "url_path": "\/notifications\/1",
            "parent_type": "Invoice",
            "parent_id": 1,
            "created_on": 1430164761,
            "sender_id": 1
        }
    ],
    "related": {
        "Invoice": {
            "1": {
                "id": 1,
                "class": "Invoice",
                "url_path": "\/invoices\/1",
                "is_trashed": false,
                "trashed_on": null,
                "trashed_by_id": 0,
                "company_id": 2,
                "company_name": "Client Company GmbH",
                "company_address": "Street Name 12\nCity",
                "note": null,
                "currency_id": 1,
                "language_id": 0,
                "discount_rate": 0,
                "subtotal": 6025,
                "subtotal_without_discount": 6025,
                "discount": 0,
                "tax": 87.5,
                "rounding_difference": 0,
                "rounded_total": 6112.5,
                "total": 6112.5,
                "paid_amount": 0,
                "balance_due": 6112.5,
                "recipients": "Peter Smith <client1@activecollab.com>, Joe Black <client2@activecollab.com>",
                "email_from": 1,
                "email_subject": "Invoice for you",
                "email_body": "Here's an invoice for you",
                "second_tax_is_enabled": false,
                "second_tax_is_compound": false,
                "created_on": 1430164758,
                "created_by_id": 1,
                "updated_on": 1430164761,
                "based_on_type": null,
                "based_on_id": null,
                "number": "1\/2014",
                "project_id": 0,
                "purchase_order_number": null,
                "issued_on": 1430092800,
                "due_on": 1430092800,
                "allow_payments": 2,
                "closed_on": null,
                "sent_on": null,
                "hash": "ExCqjswq34lpkMaSmBWjN8bWFW7uRZ5lmwBvOYMG",
                "status": "issued",
                "public_url": "http:\/\/feather.dev\/s\/invoice?hash=ExCqjswq34lpkMaSmBWjN8bWFW7uRZ5lmwBvOYMG&number=1%2F2014",
                "is_credit_invoice": false
            }
        }
    }
}
Response: HTTP 200, application/json (Hide)
GET /notifications (as Client2)

Response:

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{
    "notifications": [
        {
            "id": 1,
            "class": "SendInvoiceNotification",
            "url_path": "\/notifications\/1",
            "parent_type": "Invoice",
            "parent_id": 1,
            "created_on": 1430164761,
            "sender_id": 1
        }
    ],
    "related": {
        "Invoice": {
            "1": {
                "id": 1,
                "class": "Invoice",
                "url_path": "\/invoices\/1",
                "is_trashed": false,
                "trashed_on": null,
                "trashed_by_id": 0,
                "company_id": 2,
                "company_name": "Client Company GmbH",
                "company_address": "Street Name 12\nCity",
                "note": null,
                "currency_id": 1,
                "language_id": 0,
                "discount_rate": 0,
                "subtotal": 6025,
                "subtotal_without_discount": 6025,
                "discount": 0,
                "tax": 87.5,
                "rounding_difference": 0,
                "rounded_total": 6112.5,
                "total": 6112.5,
                "paid_amount": 0,
                "balance_due": 6112.5,
                "recipients": "Peter Smith <client1@activecollab.com>, Joe Black <client2@activecollab.com>",
                "email_from": 1,
                "email_subject": "Invoice for you",
                "email_body": "Here's an invoice for you",
                "second_tax_is_enabled": false,
                "second_tax_is_compound": false,
                "created_on": 1430164758,
                "created_by_id": 1,
                "updated_on": 1430164761,
                "based_on_type": null,
                "based_on_id": null,
                "number": "1\/2014",
                "project_id": 0,
                "purchase_order_number": null,
                "issued_on": 1430092800,
                "due_on": 1430092800,
                "allow_payments": 2,
                "closed_on": null,
                "sent_on": null,
                "hash": "ExCqjswq34lpkMaSmBWjN8bWFW7uRZ5lmwBvOYMG",
                "status": "issued",
                "public_url": "http:\/\/feather.dev\/s\/invoice?hash=ExCqjswq34lpkMaSmBWjN8bWFW7uRZ5lmwBvOYMG&number=1%2F2014",
                "is_credit_invoice": false
            }
        }
    }
}

Handy feature or the invoicing module is that you can easily duplicate invoices, so you can reuse the ones that you frequently send without re-entering the data:

Response: HTTP 200, application/json (Hide)
POST /invoices/1/duplicate

Payload:

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{
    "number": "2\/2014"
}

Response:

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{
    "single": {
        "id": 2,
        "class": "Invoice",
        "url_path": "\/invoices\/2",
        "is_trashed": false,
        "trashed_on": null,
        "trashed_by_id": 0,
        "company_id": 2,
        "company_name": "Client Company GmbH",
        "company_address": "Street Name 12\nCity",
        "note": null,
        "currency_id": 1,
        "language_id": 0,
        "discount_rate": 0,
        "subtotal": 6025,
        "subtotal_without_discount": 6025,
        "discount": 0,
        "tax": 87.5,
        "rounding_difference": 0,
        "rounded_total": 6112.5,
        "total": 6112.5,
        "paid_amount": 0,
        "balance_due": 6112.5,
        "recipients": "Peter Smith <client1@activecollab.com>, Joe Black <client2@activecollab.com>",
        "email_from": 1,
        "email_subject": "Invoice for you",
        "email_body": "Here's an invoice for you",
        "second_tax_is_enabled": false,
        "second_tax_is_compound": false,
        "created_on": 1430164758,
        "created_by_id": 1,
        "updated_on": 1430164765,
        "based_on_type": null,
        "based_on_id": null,
        "number": "2\/2014",
        "project_id": 0,
        "purchase_order_number": null,
        "issued_on": 1430164765,
        "due_on": 1430164765,
        "allow_payments": 2,
        "closed_on": null,
        "sent_on": null,
        "hash": "rpPC6FwFxku28qgkiSuTlqf3h519FnoU3QPwQa2c",
        "status": "issued",
        "public_url": "http:\/\/feather.dev\/s\/invoice?hash=rpPC6FwFxku28qgkiSuTlqf3h519FnoU3QPwQa2c&number=2%2F2014",
        "is_credit_invoice": false
    },
    "reminders": [],
    "items": [
        {
            "id": 7,
            "class": "InvoiceItem",
            "url_path": "\/invoice-items\/7",
            "parent_type": "Invoice",
            "parent_id": 2,
            "discount_rate": 0,
            "description": "New First item",
            "quantity": 100,
            "unit_cost": 25,
            "first_tax_rate_id": 0,
            "first_tax_value": 0,
            "first_tax_name": "",
            "first_tax_rate": 0,
            "second_tax_rate_id": 0,
            "second_tax_value": 0,
            "second_tax_name": "",
            "second_tax_rate": 0,
            "second_tax_is_enabled": false,
            "second_tax_is_compound": false,
            "subtotal": 2500,
            "subtotal_without_discount": 2500,
            "discount": 0,
            "total": 2500,
            "position": 1,
            "time_record_ids": [],
            "expense_ids": []
        },
        {
            "id": 8,
            "class": "InvoiceItem",
            "url_path": "\/invoice-items\/8",
            "parent_type": "Invoice",
            "parent_id": 2,
            "discount_rate": 0,
            "description": "Third item, old, but updated",
            "quantity": 20,
            "unit_cost": 25,
            "first_tax_rate_id": 1,
            "first_tax_value": 87.5,
            "first_tax_name": "VAT",
            "first_tax_rate": 17.5,
            "second_tax_rate_id": 0,
            "second_tax_value": 0,
            "second_tax_name": "",
            "second_tax_rate": 0,
            "second_tax_is_enabled": false,
            "second_tax_is_compound": false,
            "subtotal": 500,
            "subtotal_without_discount": 500,
            "discount": 0,
            "total": 587.5,
            "position": 2,
            "time_record_ids": [],
            "expense_ids": []
        },
        {
            "id": 9,
            "class": "InvoiceItem",
            "url_path": "\/invoice-items\/9",
            "parent_type": "Invoice",
            "parent_id": 2,
            "discount_rate": 0,
            "description": "New Third item",
            "quantity": 100,
            "unit_cost": 25,
            "first_tax_rate_id": 0,
            "first_tax_value": 0,
            "first_tax_name": "",
            "first_tax_rate": 0,
            "second_tax_rate_id": 0,
            "second_tax_value": 0,
            "second_tax_name": "",
            "second_tax_rate": 0,
            "second_tax_is_enabled": false,
            "second_tax_is_compound": false,
            "subtotal": 2500,
            "subtotal_without_discount": 2500,
            "discount": 0,
            "total": 2500,
            "position": 3,
            "time_record_ids": [],
            "expense_ids": []
        },
        {
            "id": 10,
            "class": "InvoiceItem",
            "url_path": "\/invoice-items\/10",
            "parent_type": "Invoice",
            "parent_id": 2,
            "discount_rate": 0,
            "description": "New Fourth item",
            "quantity": 15,
            "unit_cost": 35,
            "first_tax_rate_id": 0,
            "first_tax_value": 0,
            "first_tax_name": "",
            "first_tax_rate": 0,
            "second_tax_rate_id": 0,
            "second_tax_value": 0,
            "second_tax_name": "",
            "second_tax_rate": 0,
            "second_tax_is_enabled": false,
            "second_tax_is_compound": false,
            "subtotal": 525,
            "subtotal_without_discount": 525,
            "discount": 0,
            "total": 525,
            "position": 4,
            "time_record_ids": [],
            "expense_ids": []
        }
    ],
    "time_records": [],
    "expenses": [],
    "payments": []
}

Lets delete the invoice:

Response: HTTP 200, application/json (Hide)
DELETE /invoices/1

Response:

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{
    "single": {
        "id": 1,
        "class": "Invoice",
        "url_path": "\/invoices\/1",
        "is_trashed": true,
        "trashed_on": 1430164765,
        "trashed_by_id": 1,
        "company_id": 2,
        "company_name": "Client Company GmbH",
        "company_address": "Street Name 12\nCity",
        "note": null,
        "currency_id": 1,
        "language_id": 0,
        "discount_rate": 0,
        "subtotal": 6025,
        "subtotal_without_discount": 6025,
        "discount": 0,
        "tax": 87.5,
        "rounding_difference": 0,
        "rounded_total": 6112.5,
        "total": 6112.5,
        "paid_amount": 0,
        "balance_due": 6112.5,
        "recipients": "Peter Smith <client1@activecollab.com>, Joe Black <client2@activecollab.com>",
        "email_from": 1,
        "email_subject": "Invoice for you",
        "email_body": "Here's an invoice for you",
        "second_tax_is_enabled": false,
        "second_tax_is_compound": false,
        "created_on": 1430164758,
        "created_by_id": 1,
        "updated_on": 1430164765,
        "based_on_type": null,
        "based_on_id": null,
        "number": "1\/2014",
        "project_id": 0,
        "purchase_order_number": null,
        "issued_on": 1430092800,
        "due_on": 1430092800,
        "allow_payments": 2,
        "closed_on": null,
        "sent_on": null,
        "hash": "ExCqjswq34lpkMaSmBWjN8bWFW7uRZ5lmwBvOYMG",
        "status": "issued",
        "public_url": "http:\/\/feather.dev\/s\/invoice?hash=ExCqjswq34lpkMaSmBWjN8bWFW7uRZ5lmwBvOYMG&number=1%2F2014",
        "is_credit_invoice": false
    },
    "reminders": [],
    "items": [
        {
            "id": 4,
            "class": "InvoiceItem",
            "url_path": "\/invoice-items\/4",
            "parent_type": "Invoice",
            "parent_id": 1,
            "discount_rate": 0,
            "description": "New First item",
            "quantity": 100,
            "unit_cost": 25,
            "first_tax_rate_id": 0,
            "first_tax_value": 0,
            "first_tax_name": "",
            "first_tax_rate": 0,
            "second_tax_rate_id": 0,
            "second_tax_value": 0,
            "second_tax_name": "",
            "second_tax_rate": 0,
            "second_tax_is_enabled": false,
            "second_tax_is_compound": false,
            "subtotal": 2500,
            "subtotal_without_discount": 2500,
            "discount": 0,
            "total": 2500,
            "position": 1,
            "time_record_ids": [],
            "expense_ids": []
        },
        {
            "id": 3,
            "class": "InvoiceItem",
            "url_path": "\/invoice-items\/3",
            "parent_type": "Invoice",
            "parent_id": 1,
            "discount_rate": 0,
            "description": "Third item, old, but updated",
            "quantity": 20,
            "unit_cost": 25,
            "first_tax_rate_id": 1,
            "first_tax_value": 87.5,
            "first_tax_name": "VAT",
            "first_tax_rate": 17.5,
            "second_tax_rate_id": 0,
            "second_tax_value": 0,
            "second_tax_name": "",
            "second_tax_rate": 0,
            "second_tax_is_enabled": false,
            "second_tax_is_compound": false,
            "subtotal": 500,
            "subtotal_without_discount": 500,
            "discount": 0,
            "total": 587.5,
            "position": 2,
            "time_record_ids": [],
            "expense_ids": []
        },
        {
            "id": 5,
            "class": "InvoiceItem",
            "url_path": "\/invoice-items\/5",
            "parent_type": "Invoice",
            "parent_id": 1,
            "discount_rate": 0,
            "description": "New Third item",
            "quantity": 100,
            "unit_cost": 25,
            "first_tax_rate_id": 0,
            "first_tax_value": 0,
            "first_tax_name": "",
            "first_tax_rate": 0,
            "second_tax_rate_id": 0,
            "second_tax_value": 0,
            "second_tax_name": "",
            "second_tax_rate": 0,
            "second_tax_is_enabled": false,
            "second_tax_is_compound": false,
            "subtotal": 2500,
            "subtotal_without_discount": 2500,
            "discount": 0,
            "total": 2500,
            "position": 3,
            "time_record_ids": [],
            "expense_ids": []
        },
        {
            "id": 6,
            "class": "InvoiceItem",
            "url_path": "\/invoice-items\/6",
            "parent_type": "Invoice",
            "parent_id": 1,
            "discount_rate": 0,
            "description": "New Fourth item",
            "quantity": 15,
            "unit_cost": 35,
            "first_tax_rate_id": 0,
            "first_tax_value": 0,
            "first_tax_name": "",
            "first_tax_rate": 0,
            "second_tax_rate_id": 0,
            "second_tax_value": 0,
            "second_tax_name": "",
            "second_tax_rate": 0,
            "second_tax_is_enabled": false,
            "second_tax_is_compound": false,
            "subtotal": 525,
            "subtotal_without_discount": 525,
            "discount": 0,
            "total": 525,
            "position": 4,
            "time_record_ids": [],
            "expense_ids": []
        }
    ],
    "time_records": [],
    "expenses": [],
    "payments": []
}