Number and freeze an invoice
post/invoices/{id}/finalise
Number and freeze an invoice. A numbered invoice can only be corrected by a credit note.
Before you call
- Credential
Authorization: Bearer $KEY- Scope
shop:write- Mcp
rivier_invoices_finalise- Graphql
Mutation.finaliseInvoice- Sdk
shop.invoice.finalise- Cli
shop invoice finalise
Parameters
- idstring (uuid)requiredIn the path
Responses
- 200application/jsonSuccess
- 400application/jsonThe request was malformed
- errorstringrequired
- messagestring
- 401application/jsonNo valid credential
- errorstringrequired
- messagestring
- 403application/jsonThe credential lacks the scope, origin or address
- errorstringrequired
- messagestring
- 429application/jsonOver the key's rate limit; see Retry-After
- errorstringrequired
- messagestring