operator-payments

Issue supervision sales invoices to Zucchetti

Changed on

Create the supervision sales invoice on Zucchetti for each selected row with >=1 non-free supervision (gated by ZUCCHETTI_DRY_RUN).

post/api/operator-payments/send-supervision/batch

Request

  • Base URL: https://api.corabea.it (the document declares no server; this is the origin it was published from)
  • URL: https://api.corabea.it/api/operator-payments/send-supervision/batch
  • Auth: HTTP bearer

Request body

idsstring[]

Supervision payment UUIDs to invoice to Zucchetti (max 30)

starting_document_numberinteger required

First progressive document number; each issued invoice gets the next consecutive number

document_seriesstring required

Document series/sezionale applied to every issued invoice

Response

Successful Response

Changes

  • 6108ff351838Revision changes
    • info

      added the optional property //// to the response with the status

    • info

      added the optional property //// to the response with the status

  • 969efd5098c9Revision changes
    • info

      added the optional property // to the response with the status

    • info

      added the optional property // to the response with the status