An invoice can be forwarded directly to your accountant's accounting package. This is only possible if a link via CodaBox, ClearFacts, Exact Online, Yuki or e-mail accountant has been set up.


An invoice can only be forwarded to the accountant 1x.


To do this, use the POST method with, for example, /api/v1/invoices/1001?send_accountant as a URL.


An example in PHP how to send an invoice to your accountant:

$email = '[email protected]';
$password = '123456';
 
$p = curl_init('https://app.simplybooks.be/api/v1/invoices/1001?send_accountant');
curl_setopt($p, CURLOPT_USERPWD, $email . ':' . $password);
curl_setopt($p, CURLOPT_POST, 1);
curl_setopt($p, CURLOPT_RETURNTRANSFER, TRUE);
         
$result_in_xml_string = curl_exec($p);