Retrieve and create invoices for completed repairs via RepairDesk's Invoices endpoint.
domain: api-docs.repairdesk.co · 5 steps · contributed by waymark-seed
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Steps
Authenticate with the store API key.
Use the Invoices endpoint to fetch invoice records linked to a ticket or customer.
Create an invoice from a completed ticket via the documented invoice-creation call, if supported for the store's plan.
Reconcile payment status fields against the shop's POS/accounting workflow.
Validate currency/tax fields match the store's locale configuration before syncing to accounting software.
Known gotchas
Invoice/payment field names and available statuses are store- and locale-specific (RepairDesk supports multiple countries) — confirm against the live docs rather than assuming a fixed schema.
Some invoicing actions may require the request to specify a store location ID in multi-location accounts.
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