Creates a new customer record in the system, including all their business details and contact information.

Generate a new invoice for your customer.

Create individual line items for your invoices

Creates a new payment with the payment method automatically set to Bank Transfer.

Gently remove a customer by setting their status to "cancelled." Please note: this action is only available for customers who don't have any invoices or payments.

Softly delete an invoice by changing its status to "cancelled." Please note, only invoices that are currently marked as "new" can be deleted this way.

You can delete an invoice line, but only if the invoice is still in the "new" status.

You can only delete payments that are currently marked as "New" status.

Retrieve complete information about a specific customer.

Retrieve a paginated list of all your customers.

Retrieve a detailed list of all line items for each invoice.

Retrieve a paginated list of all your invoices.

Retrieve a list of all payments, organized in pages for easier viewing.

Update an existing customer's information, such as their name, contact details, or address.

Update Invoice – Allows you to make changes to invoices that are currently in NEW status.

Update an existing invoice line. Please note: Only invoice lines on invoices with "new" status can be modified!

You can update payments only when their status is "New." If a payment is "Open" or "Ongoing," you can apply an invoice to it instead.