Get next suggested invoice number

get

https://api.test.payadvantage.com.au/v3/next_invoice_number

Manage merchant invoices. Invoices allows for line items. Invoices status lifecycle is: (Draft → Sent → Paid / Cancelled). You can also connect an invoice to any payment.

Returns the suggested next invoice number for this merchant, based on the highest existing numeric invoice number.

Recent Requests

Time	Status	User Agent
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Responses

200The requested Invoice.

400Bad request

401User is not authorized

403The request was valid, but the server is refusing action. The user might not have the necessary permissions for a resource, or may need an account of some sort

404The requested resource could not be found

422The request was well-formed but was unable to be followed due to semantic errors

429Request limit exceeded

500Internal server error

504Gateway timeout