PUBLIC API v1
Preview a recurring invoice schedule
GET /api/v1/companies/{company_pk}/recurring-invoices/{public_id}/children/
Returns proposed issue/due dates, not invoice records. Read existing records from the series' invoices field.
Permission: read_invoices · Direct link
Company-scoped. Account permissions, plan limits and document state still apply.
Path and query parameters
| Parameter | Location / type | Description |
|---|---|---|
company_pkRequired | path · string (uuid) | Not specified |
public_idRequired | path · string (uuid) | Not specified |
Responses
200 Response fields
application/json
| Field | Type / accepted values | Description |
|---|---|---|
issuedRequired | string (date) | Not specified |
dueToRequired | string (date) | Not specified |
index | integer | Not specified |
401 The API key is invalid, expired or revoked.
403 Missing scope, company mismatch, unsupported operation, or a plan/account restriction.
429 Rate limit exceeded. Wait for the Retry-After header before retrying.
Use the base URL https://api.norman.finance/api/v1. Sign up or log in to Norman to create an API key, then send it as a Bearer token. For an OpenAPI JSON file, contact support.