| GET | /voss/invoice/balance | get voss invoice |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| CompanyId | query | Guid? | No | The company id, if empty will use the company id for the user you are logged in with. |
| InvoiceDate | query | 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 | query | DateTime? | No | If present the operation will start only after this date |
| RecurringSchedule | query | string | No | Optional CRON expression for recurring operations. |
To override the Content-type in your clients, use the HTTP Accept Header, append the .xml suffix or ?format=xml
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
GET /voss/invoice/balance HTTP/1.1 Host: testapi.bokamera.se Accept: application/xml
HTTP/1.1 200 OK Content-Type: application/xml Content-Length: length <z:anyType xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns:z="http://schemas.microsoft.com/2003/10/Serialization/" />