Accounting Documents
Attachments
Authorization
Bank Accounts
Card Balance Accounts
Card Customers
Card Transactions
Companies
Contracts
- POSTCancel scheduled termination
- GETList contracts
- POSTCreate contract
- POSTCreate contract line
- GETGet contract
- DELDelete contract
- PATCHUpdate contract
- DELDelete contract line
- PATCHUpdate contract line
- POSTGenerate document upload URL
- POSTPublish contract
- POSTRenew contract
- POSTReset contract
- POSTTerminate contract
Credit Notes
- POSTArchive credit note
- GETList credit notes
- POSTCreate credit note
- POSTCreate credit note line
- POSTCreate credit note from invoice payable
- DELDelete credit note line
- PATCHUpdate credit note line
- GETGet credit note
- PATCHUpdate credit note
- GETGet credit note document
- GETGet linked invoice payables
- POSTLink credit note to invoice payable
- DELUnlink credit note from invoice payable
- PATCHUpdate clearing amount
- POSTPost credit note
Custom Properties
Customer Credits
- POSTArchive customer credit
- GETList customer credits
- POSTCreate customer credit
- POSTCreate customer credit line
- DELDelete customer credit line
- PATCHUpdate customer credit line
- GETGet customer credit
- PATCHUpdate customer credit
- POSTLink customer credit to invoice
- POSTLink customer credit
- DELUnlink customer creditdeprecated
- POSTPost and send customer credit
- POSTPost customer credit
- POSTSubmit e-invoice for customer credit
- POSTUnarchive customer credit
- POSTUnlink customer credit from invoice
Customers
Entities
Expenses
Invoice Approvals
Invoice Payables
- GETList invoice payables
- POSTApprove invoice payable
- POSTCancel invoice payable
- POSTCreate invoice payable
- POSTGenerate document upload URL
- POSTCreate invoice payable line item
- POSTDecline invoice payable
- GETGet invoice payable line item
- PUTUpdate invoice payable line item
- DELDelete invoice payable line item
- GETGet invoice payable
- PATCHUpdate invoice payable
- GETGet invoice document
- GETGet linked credit notes
- GETList invoice payable payments
- POSTMark invoice payable as paid
- POSTPost invoice payable without approval
- POSTSubmit for approval
Invoice Receivables
- Overview
- POSTArchive invoice
- GETList invoices
- POSTCreate invoice
- POSTCreate line
- DELDelete invoice line
- PATCHUpdate invoice line
- POSTGenerate invoice PDF
- GETGet invoice
- PATCHUpdate invoice
- GETList invoice payments
- POSTEnter invoice payment
- POSTOpen invoice
- POSTReset invoice
- POSTSend invoice email
- POSTUnarchive invoice
Ledger Transactions
Ledger accounts
Products
Purchase Orders
- PUTBatch update purchase order lines
- POSTBulk create purchase order lines
- POSTCancel purchase order
- POSTClose purchase order
- GETList purchase orders
- POSTCreate purchase order
- POSTCreate purchase order line
- GETGet purchase order
- PATCHUpdate purchase order
- POSTLock purchase order
- DELDelete purchase order line
- PATCHUpdate purchase order line
- POSTReset purchase order
User Comments
Users
Authorization
Start authorization flow
Redirects the user to the authorization page to start the OAuth V2 authorization flow
GET
/
oauth
/
authorize
Start authorization flow
curl --request GET \
--url https://api.light.inc/oauth/authorize \
--header 'Authorization: <api-key>'Documentation Index
Fetch the complete documentation index at: https://docs.light.inc/llms.txt
Use this file to discover all available pages before exploring further.
⌘I
Start authorization flow
curl --request GET \
--url https://api.light.inc/oauth/authorize \
--header 'Authorization: <api-key>'Assistant
Responses are generated using AI and may contain mistakes.