go back to BillingService

POST /billing/postBills

Posts provided parameter list to billing history.

Roles that can access this endpoint are Users.

Parameters

name description type default type
request context HttpServletRequest
orderIds Comma separated list of order id values to post. If no value is provided all orders will be included. query String
customerIds Comma separated list of customer id values to post. If no value is provided all customers will be included. query String
postType Determines what bill type to post. Valid values are: [invoice, credit, debit, summary, nosum] Defaults to nosum (all but summary). query String
billStatus Determines what bill status to post. Valid value are: [ready, notready, both] defaults to ready. query String
shouldPost Boolean flag to determine if transfer posts or just returns a preview report. Valid values are: [true, false] Defaults to false. query boolean
postUserOnly Posts only the billing records stamped with the authenticated user id. Valid values are: [true, false] Defaults to false. query boolean

Result

Response of type: application/pdf application/xml application/json

a response object containing the posted records and exceptions generated from the posting.

Try It Out

Request

- Authentication Help
- String
- String
- String
- String
- boolean
- boolean