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SokisokoDocumentation

Admin guide
Buyer guide
Vendor portal guide
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API reference

API reference
OrderToCash
adminListInvoices

adminListInvoices

GET /admin/invoices

adminListInvoices

Responses

200

OK

Pay an order (issues its invoice first if none exists yet); sync card or async collection

AR-aging report — open invoices bucketed by days past due.

Admin guide·Buyer guide·Vendor guide·Developers·API reference·sokisoko.com

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