# Invoices

Manage sales invoices. Create and track invoices sent to customers for goods or services rendered, including line items, taxes, discounts, and payment status.

## List Invoice records

 - [GET /public/v1/invoices/](https://docs.dualentry.com/resources/invoices/list_invoice_records.md): Retrieve a paginated list of Invoice records with filtering and ordering options.

## Create Invoice record

 - [POST /public/v1/invoices/](https://docs.dualentry.com/resources/invoices/create_invoice_record.md): Create a new Invoice record with the provided data. Validates all required fields and business rules.

## Get Invoice record

 - [GET /public/v1/invoices/{record_number}/](https://docs.dualentry.com/resources/invoices/get_invoice_record.md): Retrieve a specific Invoice record by number with all related data.

## Update Invoice record

 - [PUT /public/v1/invoices/{record_number}/](https://docs.dualentry.com/resources/invoices/update_invoice_record.md): Update an existing Invoice record with the provided data. Validates all required fields and business rules.

## Create Invoice record attachments

 - [POST /public/v1/invoices/{record_number}/attachments/](https://docs.dualentry.com/resources/invoices/create_invoice_record_attachments.md): Create a new Invoice record attachments with the provided data. Validates all required fields and business rules.