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operator-payments

Issue supervision sales invoices to Zucchetti

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 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

No recorded changes to this endpoint across all 1 revision of this API.