Requires any of the roles: | bookingsupplier-administrator-write, bookingsupplier-administrator-read, superadmin |
GET | /billing/company/invoices/{InvoiceId} | Get a invoice as a PDF file | Get a PDF invoice |
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Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
InvoiceId | path | int | Yes | Id of the invoice |
CompanyId | query | Guid? | No | The company id, if empty will use the company id for the user you are logged in with. |
To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
GET /billing/company/invoices/{InvoiceId} HTTP/1.1 Host: api.bokamera.se Accept: text/csv
HTTP/1.1 200 OK Content-Type: text/csv Content-Length: length {}