invoices/configuration
- GET invoices/configuration/categories/list — This method returns the invoice categories that are allowed to be used by invoices of a specific type. Multiple invoice categories are returned by each call
- GET invoices/configuration/rejection_reasons/list — This method returns the rejection reasons that can be used while rejecting a draft invoice, as defined through the active financial transactions definition. Multiple rejection reasons are returned by each call
- GET invoices/configuration/types/list — This method returns the invoice types that are allowed to be used in the system. Multiple invoice types are returned by each call