Manually Trigger Invoice Generation
Authorizations
Body
Arguments for invoice(s) creation
Invoice Item identifiers are optional: if this array isn't provided, all items that can currently be attached will be attached.
The customer is optional: if not provided and if no list of items is provided, then all attachable items belonging to this wb_customer will be grouped into invoices.
Unique identifier of an object. Consists of object class prefix and a UUID
"Cust_c40bea18-c0c9-44b1-bd0c-43f5283e1670"
Unique identifier of an object. Consists of object class prefix and a UUID
"Cust_c40bea18-c0c9-44b1-bd0c-43f5283e1670"
optional list of invoice items to gather into one or several invoices (the invoices will be consistent: same contract, and items in automatic payment won't be mixed with items in manual payement)
Unique identifier of an object. Consists of object class prefix and a UUID
Response
Nothing to create