Invoices
Manually Trigger Invoice Generation
POST
Authorizations
Body
application/json
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
Unique identifier of an object. Consists of object class prefix and a UUID
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)