Duplicate invoice
Invoices
Duplicate invoice
Create a new invoice based on an existing invoice.
POST
Duplicate invoice
Documentation Index
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Headers
Configure which environment the request will handle. If the provided credentials do not allow access to this specified environment, a 403 Forbidden response is returned.
Path Parameters
Id of invoice to duplicate.
Body
application/json
Reques options.
Response
OK
Unique invoice number.
Available options:
draft, booked Available options:
invoice, credit_note Available options:
settled, over_settled, under_settled, not_settled 
