Invoices

Create invoice

post/api/v1/invoices

Request

  • Base URL: /sandbox (relative, and the document was published on a file host, not at the API’s origin)
  • URL: /sandbox/api/v1/invoices
  • Auth: OAuth 2 (authorization code, authorization URL https://id.efimis.com/pevolveextprod.onmicrosoft.com/b2c_1a_idp_aad_multi/oauth2/authorize, token URL https://id.efimis.com/pevolveextprod.onmicrosoft.com/b2c_1a_idp_aad_multi/oauth2/token; client credentials, token URL https://id.efimis.com/pevolveextprod.onmicrosoft.com/b2c_1a_idp_aad_multi/oauth2/token, scopes: policy.write)

Request body

matterIdstring nullable

e.g. matter_c0645dc026a74ae99ec436df63d77d2c

invoiceDatestring date-time
titlestring nullable

Description of the invoice, e.g. Fees and Disbursements for January

retainedAmountnumber double nullable

When queried, all non-released allotments against this invoice are summed. It may be freely changed until finalised, when a single allotment will be created/consolidated.

Response

OK

successboolean
reasonstring nullable
resultCode0 | 100 | 101 | 102 | 103 | 104 | 105 | 106 | 107 | 108 | 109 | 110

Represents the outcome of a command execution. Used to indicate success or the reason for failure when a command does not succeed.

sourceIdstring nullable

Changes

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