Invoice

Generates a debtor invoice based on the provided parameters and returns the resulting PDF file or an error message.

This method validates the provided parameters, retrieves the debtor order and order lines if necessary, and posts the invoice using the provided API. If the operation is successful, the generated invoice is returned as a PDF file. Otherwise, an appropriate error message is returned.

post/Invoice/GenerateDebtorInvoice

Request

  • Base URL: https://api.uniconta.com (the document declares no server; this is the origin it was published from)
  • URL: https://api.uniconta.com/Invoice/GenerateDebtorInvoice
  • Auth: API key in header Authorization

Request body

Orderunknown
Linesunknown
Datestring date-time

Gets or sets the date associated with the current operation or context.

Simulateboolean

Gets or sets a value indicating whether the operation should be simulated or create a Proforma Invoice.

SendEmailboolean

Gets or sets a value indicating whether email is sent for the invioce is enabled.

SendXMLboolean

Gets or sets a value indicating whether OIOUBLL data should be sent during the operation.

OrderNumberinteger

Gets or sets the order number for the debtor order.

Response

OK

Changes

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