Sales Invoice - Delete External Status Message
Delete one external status message by ID. Use `message_id` values from `invoicing_sales_invoice_retrieve` (`external_status_messages`) for the same invoice.
Path Parameters
Business slug that scopes this request. If you do not have one yet, call common_accessible_businesses_list and pick a slug from the response.
Identifier of the target sales invoice. If the ID is not known, use invoicing_sales_invoices_list with relevant filters and/or the search parameter to locate the sales invoice.
Identifier of the target message. If the ID is not known, use the corresponding list endpoint with relevant filters and/or the search parameter to discover valid IDs.
Response Body
curl -X DELETE "https://example.com/v1/invoicing/string/invoice/0/status_messages/0/"Sales Invoice - Create external status message POST
Add a custom status message shown in NoCFO UI, typically used to surface progress from external processing systems.
Purchase Invoices - List GET
List purchase invoices for the selected business. Supports date-window filtering (`invoicing_date_*`, `due_date_*`, `created_at_*`, `updated_at_*`, `payment_date_*`), paid-state filtering (`is_paid`, `is_past_due`), import source filtering (`import_source`) and search. Use `invoice_number` for deterministic lookup when the number is known.