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 = '';
$password = '123456';
$p = curl_init('');
curl_setopt($p, CURLOPT_USERPWD, $email . ':' . $password);
curl_setopt($p, CURLOPT_POST, 1);
$result_in_xml_string = curl_exec($p);