Generate invoice for shipment
Changed onGenerate an invoice PDF for the shipment.
What happens
- Invoice PDF is generated
- Invoice document is attached to the shipment
- Shipment billing status changes to INVOICED
Prerequisites
- Shipment must be in READY_TO_INVOICE status
Request
- Base URL: https://api.mvmnt.io/v1
- URL: https://api.mvmnt.io/v1/shipments/{id}/invoice/generate
- Auth: HTTP bearer
Path parameters
Resource ID (UUID) or client key
Query parameters
Specify lookup type for faster retrieval. If omitted, defaults to looking up by ID first, then falls back to client key if not found. Use by=key when you know you're providing a client key for best performance.
Response
Invoice generated
Changes
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media type
application/jsonwas changed to a more specific media typeapplication/problem+jsonfor the response status - info
media type
application/jsonwas changed to a more specific media typeapplication/problem+jsonfor the response status - info
media type
application/jsonwas changed to a more specific media typeapplication/problem+jsonfor the response status - info
added the optional property
to the response with the status - info
added the optional property
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added the optional property
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added the required property
to the response with the status - info
added the required property
to the response with the status - info
added the required property
to the response with the status - info
added the required property
to the response with the status - info
added the required property
to the response with the status - info
added the required property
to the response with the status - info
added the required property
to the response with the status - info
added the required property
to the response with the status - info
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- breaking