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Create invoices for the given list of account IDs.
post
https://<Instance_of_Org>/services/apexrest/Apttus_Billing
/CreateInvoices/v1/createInvoices
Create invoices for given Account IDs. It accepts a list of Account IDs, invoiceDate, and targetDateTime as input parameters. It creates invoices for billing schedules that have status as pending billing, and ReadyForInvoiceDate less than the targetDate. All the new invoices are created with Invoice Date as the value mentioned in invoiceDate.
client_id
stringclient_secret
stringgrant_type
stringPut value as password
password
stringPassword + Security token
username
stringbillToAccountIds
array[string]Bill-to account IDs
targetDate
stringDate string of the format 'yyyy-mm-dd'
Example:
2018-03-15
invoiceDate
stringDate string of the format 'yyyy-mm-dd'
Example:
2018-12-31
Responses
200
OK
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