Skip to main content
Now that you’ve created an invoice draft, and your user has reviewed it, the time has come to finalize the invoice.

​
1. Finalizing a drafted invoice

You can finalize the invoice by making the following POST call: 
curl \
  --request POST \
  --url https://sandbox.hurdlr.com/rest/v5/invoicing/finalizeInvoice \
  --header 'Authorization: Bearer ${access_token}' \
  --header 'Content-Type: application/json' \
  --data '{
    "id": 21850,
    "sendEmail": true
  }'
The sendEmail flag can be used to determine whether the invoice should be sent to the client or not. There are times where a user may want to simply create the invoice for internal tracking reasons, but not send the invoice to the client. The invoice can be sent at a later time, using the /sendInvoice endpoint. The response will contain an htmlReport attribute, which contains an embeddable HTML body of the user’s invoice, including their custom branding that you set up earlier: 
{
    "result": "SUCCESS",
    "htmlReport": "<html> Your user's invoice draft's html </html>",
    "invoiceId": "21850",
}
You can parse out the htmlReport field and embed that in your product’s UI for your user to review.

​
2. Sending an invoice to the client

If you opted to not send the invoice in the finalization step, you can simply make a POST call to the /sendInvoice endpoint to send the given invoice to the client: 
curl \
  --request POST \
  --url https://sandbox.hurdlr.com/rest/v5/invoicing/sendInvoice \
  --header 'Authorization: Bearer ${access_token}' \
  --header 'Content-Type: application/json' \
  --data '{
    "invoiceId": 21850
  }'
If you’d like these emails to originate from your own domain, simply email api@tight.com and our API team will work with you to set that up.