JUMP TOInTRODUCTIONGetting StartedB2Brouter APIAccountsList accountsgetCreate an accountpostRetrieve an accountgetUpdate an accountputDelete/archive an accountdeleteUnarchive an accountpostContactsGet a contact (client/provider)getUpdate a contactputDelete a contactdeleteList contactsgetCreate a contactpostCompaniesList companiesgetShow companygetCode listsList available channelsgetList countriesgetList schemesgetList of currenciesgetList of available languagesgetList of available document typesgetList of available transport typesgetList of available invoice statusgetLookupShow company from DirectorygeteAccountingList connected accountsgetEventsList of eventsgetInvoicesGet an invoicegetUpdate an invoiceputDelete an invoicedeleteGet an invoice with a specific document typegetList of issued invoicesgetCreate an issued invoicepostList of received invoicesgetImport an invoice from a filepostSwitch invoice statepostAdd attachmentpostAdd attachmentspostGenerate a tax report from an InvoicepostSend invoicepostMark an invoice as acknowledgedpostOrdersGet an ordergetList of ordersgetSwitch order statepostTax ReportsList tax reportsgetGet a tax reportgetAnnulates a tax reportpostSend a tax reportpostGet the TaxReport with the specified document typegetDownload the tax reportgetTax Report SettingsList tax report settingsgetCreate a tax report settingpostRetrieve a tax report settinggetUpdate a tax report settingputDelete a tax report settingdeleteTransportsList configured transportsgetCreate a transport configurationpostRetrieve a transport configurationgetUpdate a transport configurationputDelete a transport configurationdeletePowered by List of received invoicesget https://app-staging.b2brouter.net/projects/{account}/received.{format}Returns a paginated list of your received invoices.