Ams

Starts an export of all invoice items in the specified batch and returns the ExportID.

To query the status of an export, call Sa.Export.Status until receiving either a COMPLETE or FAILURE status code. Upon receiving a COMPLETE status code, the download location of your export file will be returned by Sa.Export.Status as ExportURI.

post/Ams/{ClientID}/FinanceBatches

Request

Path parameters

ClientIDinteger required

Request body application/x-www-form-urlencoded

CommerceTypestring
ClosingDatestring date-time
ClosedOnlyboolean
Timestampstring date-time
StartBatchIDstring
PageSizeinteger
PageNumberinteger
UsingRedisboolean
AppInitTimestring date-time
ServerIDstring
ResponseStatusstring
BypassCacheboolean
DateCachedstring date-time
Devicestring

Response

Success

BatchIDstring
ItemCountinteger
CommerceTypestring
ClosingDatestring date-time
ClosedOnlyboolean
Timestampstring date-time
StartBatchIDstring
PageSizeinteger
PageNumberinteger
UsingRedisboolean
AppInitTimestring date-time
ServerIDstring
ClientIDinteger
BypassCacheboolean
DateCachedstring date-time
Devicestring

Changes

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