| POST | /voss/invoice | init voss invoice |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| CompanyIds | body | List<Guid> | No | Company ids to create invoice. If none added invoice for all will be created |
| InvoiceDate | body | DateTime? | No | Controls up to which point of time transactions are included in invoice, can be set to any date, if not provided current UTC time will be used instead |
| ScheduledStartTime | body | DateTime? | No | If present the operation will start only after this date |
| RecurringSchedule | body | string | No | Optional CRON expression for recurring operations. |
| OnlyUsage | body | bool | No | Only usage. |
To override the Content-type in your clients, use the HTTP Accept Header, append the .other suffix or ?format=other
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
POST /voss/invoice HTTP/1.1
Host: testapi.bokamera.se
Accept: text/jsonl
Content-Type: text/jsonl
Content-Length: length
{"CompanyIds":["00000000-0000-0000-0000-000000000000"],"InvoiceDate":"0001-01-01T00:00:00","ScheduledStartTime":"0001-01-01T00:00:00","RecurringSchedule":"String","OnlyUsage":false}
HTTP/1.1 200 OK
Content-Type: text/jsonl
Content-Length: length
{}