InvoiceClientBillingLineItemsRequest

Request to invoice several of a client's billing line items now, together on one invoice

Properties

Name Type Description
codes*array of string

The line items to invoice. Pending lines are approved first; invoiced, cancelled and
already-submitted lines are refused.

The line items to invoice. Pending lines are approved first; invoiced, cancelled and
already-submitted lines are refused.

invoiceDate*string

The date of the invoice. The lines keep their own billing dates.

The date of the invoice. The lines keep their own billing dates.

JSON Example

{
  "codes": [
    "string"
  ],
  "invoiceDate": "2024-01-01"
}

Used By Operations