Invoices
Manually Trigger Invoice Generation
Create invoice(s)
POST
/
v1
/
c
/
invoice
Authorizations
wb-key
string
headerrequiredBody
application/json
contract_id
string
Unique identifier of an object. Consists of object class prefix and a UUID
customer_id
string
Unique identifier of an object. Consists of object class prefix and a UUID
invoice_item_ids
string[] | null
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)