Invoice files
post
/service/v1/initiateInvoiceFinance
This endpoint is used to batch the selected invoice files.
Request
Supported Media Types
- application/json
- application/xml
Header Parameters
Request Body that contains data required for creating new Finance.
Root Schema : InvoiceRefCollection
Type:
object
Collection of Invoice Reference Numbers.
Show Source
Response
Supported Media Types
- application/json
- application/xml
201 Response
Returns the Id of the newly created Finance
Root Schema : schema
Type:
object
400 Response
Bad Request
Nested Schema : ResponseResourceSupport
Type:
object
Nested Schema : items
Type:
object
401 Response
Request does not have sufficient credentials.
403 Response
Request is not authorized.
405 Response
Invalid input
500 Response
Internal error