POST /invoices/{id}/issue
Issues an invoice with a specified ID.
The invoice must be in draft status.
Servers
- https://api-sandbox.rebilly.com/organizations/{organizationId}
- https://api.rebilly.com/organizations/{organizationId}
Request headers
| Name | Type | Required | Description |
|---|---|---|---|
Content-Type |
String | Yes |
The media type of the request body.
Default value: "application/json" |
Request body fields
| Name | Type | Required | Description |
|---|---|---|---|
issuedTime |
String | No |
Date and time when the invoice is issued.
If this field is |
dueTime |
String | No |
Date and time when the invoice is due for payment.
If this field is |
How to start integrating
- Add HTTP Task to your workflow definition.
- 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.
- Click Test request to test run your request to the API and see the API's response.