Duplo DashboardDuplo Dashboard API Overview
Endpoints for issuing e-invoices and reading the expenses and payouts recorded for your business
This reference covers the endpoints available to businesses integrating directly with the Duplo Dashboard API: issuing e-invoices, and reading back the expenses and payouts recorded for the business.
E-invoicing
The invoice lifecycle runs create, validate, sign, then transmit. Each stage has its own endpoint so you can inspect an invoice between steps, and submit combines validate and sign in one call.
For a walkthrough rather than a per-endpoint reference, see Issuing an E-Invoice for the issuing flow and Manage Issued Invoices for everything after it.
Create an invoice
Draft a new invoice for the business.
Submit an invoice
Validate and sign in a single call.
Transmit a signed invoice
Deliver a signed invoice to its recipient through NRS, by email, or both.
List invoices
Page through the invoices issued by the business.
Expenses
Read-only access to the expenses recorded for your business. Filter a list by status or date range, or fetch one expense by its id.
Fetch expenses
Page through the business's expenses.
Get an expense
Retrieve a single expense by its id.
Payouts
Read-only access to the payouts made from your business. Filter a list by type, category, or date range, or fetch one payout by its id.
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