Finance API
Endpoints for managing invoices, payments, and costs. All endpoints require authentication and appropriate permissions.
RESTJWTPAGINATED
Base URL
Base
https://api.rona-erp.com/finance
Endpoints
GET/finance/invoices
List invoices with filtering and pagination.
finance.invoice.read
POST/finance/invoices
Create a new invoice — typically from a fulfilled sales order.
finance.invoice.create
PATCH/finance/invoices/:id/issue
Issue an invoice to the customer — status changes to ISSUED.
finance.invoice.issue
PATCH/finance/invoices/:id/void
Void an invoice — only if it is not paid.
finance.invoice.void
GET/finance/payments
List payments with filtering and pagination.
finance.payment.read
POST/finance/payments
Record a payment against an invoice.
finance.payment.create
GET/finance/costs
List costs with filtering and pagination.
finance.cost.read
POST/finance/costs
Record a new cost.
finance.cost.create
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