POST v1/Orders/{orderId}/Invoices

Auto create an Invoice for given order. An Invoice will be created for all order rows which are not invoiced yet. When there are no order rows to invoice, null will be returned.

Request Information

Requires Authorization!

URI Parameters

Name	Description	Type	Additional information
orderId	The order identifier.	integer	Required.

Body Parameters

None.

Response Information

Resource Description

The created (if any) Invoice.

InvoiceBase

Name	Description	Type	Additional information
Id	Gets or sets the identifier.	integer	Must be 0
InvoiceCode	Gets or sets the invoice code.	string	Max length: 20
OrderId	Gets or sets the corresponding Order Id.	integer	Required
OrderCode	Gets or sets the corresponding Order code.	string	None.
InvoiceDate	Gets or sets the date.	date	None.
InvoiceTotalIncVat	Gets or sets the invoice total with the 'VAT'.	decimal number	Required
InvoiceTotalExVat	Gets or sets the invoice total without the 'VAT'.	decimal number	Required
CurrencyId	Gets or sets the currency identifier.	integer	None.
CurrencyCode	Gets or sets the currency code.	string	None.
Deleted	Gets or sets a value indicating whether this is deleted.	boolean	None.
ChangeTimestamp	Gets or sets the change timestamp.	date	None.
MainStatusId	Gets or sets the main status identifier.	integer	None.
DocumentFileId	Gets the document File ID (pdf).	integer	None.

Response Formats

application/json, text/json

Sample:

{
  "Id": 1,
  "InvoiceCode": "sample string 2",
  "OrderId": 3,
  "OrderCode": "sample string 4",
  "InvoiceDate": "2021-12-02T20:19:34.279104+01:00",
  "InvoiceTotalIncVat": 5.0,
  "InvoiceTotalExVat": 6.0,
  "CurrencyId": 7,
  "CurrencyCode": "sample string 8",
  "Deleted": true,
  "ChangeTimestamp": "2021-12-02T20:19:34.279104+01:00",
  "MainStatusId": 1,
  "DocumentFileId": 1
}

application/xml, text/xml

Sample:

<InvoiceBase xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <Id>1</Id>
  <InvoiceCode>sample string 2</InvoiceCode>
  <OrderId>3</OrderId>
  <OrderCode>sample string 4</OrderCode>
  <InvoiceDate>2021-12-02T20:19:34.279104+01:00</InvoiceDate>
  <InvoiceTotalIncVat>5</InvoiceTotalIncVat>
  <InvoiceTotalExVat>6</InvoiceTotalExVat>
  <CurrencyId>7</CurrencyId>
  <CurrencyCode>sample string 8</CurrencyCode>
  <Deleted>true</Deleted>
  <ChangeTimestamp>2021-12-02T20:19:34.279104+01:00</ChangeTimestamp>
  <MainStatusId>1</MainStatusId>
  <DocumentFileId>1</DocumentFileId>
</InvoiceBase>