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Prepare document creation for certain items

post
https://api.instellix.io/v2/orders//lineItems/actions/prepare-documents

Request to invoice all provided Line Items that are "on hold". Fails is a line item reference is provided that has been billed or canceled.

Path Params
string
required

The unique identifier of an order, given by the Tenant.

Body Params

This request prepares all given line items for document generation.

idents
array of strings

List of Item Idents that should be invoiced.

idents
Responses
200

Standard response for successful HTTP requests.

Updated 3 months ago

Language
Credentials
OAuth2
Missing 1 required scope
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Response
Choose an example:
application/json

Updated 3 months ago