POST /api/v1/orders/CreateInvoice/{id}

Create an invoice for an existing order. This request is extra throttled by order and api key to a maximum of 1 per 5 minutes.

Servers

Path parameters

Name Type Required Description
id Integer Yes

The internal billbee id of the order

Query parameters

Name Type Required Description
templateId Integer No

You can pass the id of an invoice template to overwrite the assigned template for invoice creation

includeInvoicePdf Boolean No

If true, the PDF is included in the response as base64 encoded string

sendToCloudId Integer No

You can pass the id of a connected cloud printer/storage to send the invoice to it

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. Search for the API you want to integrate with and click on the name.
    • This loads the API reference documentation and prepares the Http request settings.
  3. Click Test request to test run your request to the API and see the API's response.