client_invoices
Finalize Client Invoice
Finalize a draft invoice (generates PDF) without sending the email. Status moves from draft → open. Use this to preview the invoice before sending.
Scopes: client_invoices:write
POST
Finalize Client Invoice
Documentation Index
Fetch the complete documentation index at: https://docs.spairehq.com/llms.txt
Use this file to discover all available pages before exploring further.
Authorizations
Path Parameters
Response
Successful Response
The ID of the object.
Creation timestamp of the object.
Last modification timestamp of the object.
Available options:
draft, open, paid, void, uncollectible Finalize Client Invoice

