Installation
Requires PHP 8.3+Quickstart
Configuration
Available Resources
Invoices
Requires v1.1.0 or later for the invoices resource, and v1.1.1 or later to identify the customer by
customer_uuid.customer_uuid — the same uuid every other resource uses, and the only
identifier the customer endpoints return.
Statuses
$invoice->status is one of draft, sent, viewed, partially_paid, paid, void or
refunded — lowercase. Compare against paid to detect settlement; partially_paid means a
payment landed but a balance remains, which $invoice->balance reports.
There is no overdue status — being overdue is a property of an open invoice past its due date and
reads as $invoice->isOverdue. overdue and all are accepted as filter values on list().

