JUMP TOB2Brouter APICompaniesList companiesgetShow companygetInvoicesGet 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 invoicepostOrdersGet an ordergetList of ordersgetSwitch order statepostClientsGet clientgetUpdate a clientputDelete a clientdeleteList clientsgetCreate a clientpostChannelsList available channelsgetCountriesList countriesgetSchemesList schemesgetCurrenciesList of currenciesgetLanguagesList of available languagesgetDocument TypesList of available document typesgetTransport TypesList of available transport typesgetStatesList of available invoice statusgetEventsList of eventsgetSubscriptionsSyncronizepostTax ReportsList tax reportsgetGet a tax reportgetAnnulates a tax reportpostSend a tax reportpostGet the TaxReport with the specified document typegetDownload the tax reportgetPowered by Switch invoice statepost https://app-staging.b2brouter.net/invoices/{id}/mark_as.{format}Switch the state of an existing invoice.