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POST invoice

post
https://api.bookingexperts.com/v3/administrations//invoices

Create a new invoice. Currently, it is only possible to create invoices of type OneOffOwnerInvoice.

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Path Params
string
required

Administration ID

Query Params
string

Fieldset. Specify a comma separated list of attributes to return

string

Includes list. Specify a comma separated list of resources to include.

Body Params
data
object

Invoices can be created for Orders, Channels and Owners. An Invoice will be in concept until it is sent, after which it becomes immutable. Changes to an Order will be invoiced by crediting the current Invoice and generating a new Invoice.

included
array
included
Headers
string

Supported languages. A comma separated list with one or more of the following locales: cs, da, de, de-AT, de-CH, en, es, fr, fr-BE, fr-LU, it, nb, nl, nl-BE, pl, pt, tr. Default: 'en'.

Responses

Updated 23 days ago

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Updated 23 days ago