API - Mark invoice as sent and paid on creation using invoice_create


Is there any way of marking an invoice im creating through the API as sent and paid using one API call. At the moment, I am:

-Creating the Invoice
-Marking it as Sent
-The creating a payment

which is using 3 calls.

When I use the CSV import to bring invoice/sales in I can set the paid date on import, but I want to achieve this through the API.


Hi @Steve_Hunter

There isn’t I’m afraid. I’ll update your thread to a feature request. As with all feature requests, we’ll keep an eye on community feedback before looking into this further

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