# Recurring invoices

## Retrieve a recurring invoice

 - [GET /schedules/invoices/{id}](https://developer.adfin.com/products/partner-integration/partner-integration-api-reference/recurring-invoices/getrecurringinvoicebyid.md)

## Update a recurring invoice

 - [PUT /schedules/invoices/{id}](https://developer.adfin.com/products/partner-integration/partner-integration-api-reference/recurring-invoices/updaterecurringinvoice.md)

## Delete a recurring invoice

 - [DELETE /schedules/invoices/{id}](https://developer.adfin.com/products/partner-integration/partner-integration-api-reference/recurring-invoices/deleterecurringinvoice.md)

## Cancel a recurring invoice

 - [PUT /schedules/invoices/{id}:cancel](https://developer.adfin.com/products/partner-integration/partner-integration-api-reference/recurring-invoices/cancelrecurringinvoice.md)

## Activate a recurring invoice

 - [PUT /schedules/invoices/{id}:activate](https://developer.adfin.com/products/partner-integration/partner-integration-api-reference/recurring-invoices/activaterecurringinvoice.md)

## Create a recurring invoice

 - [POST /schedules/invoices](https://developer.adfin.com/products/partner-integration/partner-integration-api-reference/recurring-invoices/postrecurringinvoice.md): The recurring invoice is created as a draft. Nothing is generated or sent to the customer until it is activated, either via PUT /schedules/invoices/{id}:activate or from the console.