Mark Invoiced
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Last updated
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Mark the transports selected by the filters as invoiced.
Warning: please use filters when calling this API or the action will apply to all transports
If you want to set invoice_number
or customer_to_invoice
you need to use <a href="#operation/markInvoicedOneTransport">this webservice</a>
Comma separated list of transport uids to mark as invoiced.
4443d4b6-e165-11ea-a488-0242ac110007,db46db81-ff56-482a-afc0-c85b89ea130e
Mark a transport as invoiced.
If set, invoice_number
, invoiced_price
and customer_to_invoice
can be read at root level of the global JSON of the transport.
uid of the transport
4443d4b6-e165-11ea-a488-0242ac110007
If you choose to identify an object with its remote_id
instead of its uid
then
replace the uid
value with the remote_id
value in the URL
specify lookup_field=remote_id
in the query parameters
Used to specify what field is used in the URL to identify the object you're requesting, e.g. with the remote_id
(see path parameters)
Invoice number for the transport
invoice_21_05_742
Invoiced price for the transport. Deprecated in favour of pricing field
250
Identification of the company. The company must already exist in Dashdoc.