api/v1-Invoices

Number of APIs: 4

  1. Get invoices based on provided filters GET {{baseUrl}}/api/v1/Invoices?filters.partnerPO=<>&filters.sourceKey=<>&filters.status=<>&filters.from=<>&filters.to=<>&filters.page=<>&filters.pageSize=<>&filters.receiverCompanyId=<>&filters.senderCompanyId=<>&filters.linkkey=<>&filters.advanced=<>

  2. Create invoice(s) based on custom XML. POST {{baseUrl}}/api/v1/Invoices/CustomXML?xmlType=<>

  3. Import from flat file. POST {{baseUrl}}/api/v1/Invoices/Import?fileType=<>&aliases=<>&delimiter=<>&dryRun=<>&custom=<>

  4. Export to CSV/XLSX GET {{baseUrl}}/api/v1/Invoices/Export?fields=<get>&fileType=<>&LogicbrokerKeys=<>&delimiter=<>&filter.partnerPO=<>&filter.sourceKey=<>&filter.status=<>&filter.from=<>&filter.to=<>&filter.page=<>&filter.pageSize=<>&filter.receiverCompanyId=<>&filter.senderCompanyId=<>&filter.linkkey=<>&filter.advanced=<>