POST /orders/{id}/interim-invoice
Issues an interim invoice for an order. Use this operation for plan changes and pro rata adjustments.
This process:
- Creates an invoice.
- Adds the order line items to the invoice.
- Issues the invoice.
- Optionally, applies payment to the invoice if a
transactionIdis supplied.
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 |
|---|---|---|---|
transactionId |
String | No |
If present, applies a payment to the invoice created. If the payment is for the invoice total, it would be marked as paid. |
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.