API Reference

Add a new item to a specific bulk invoice batch

post
https://api.wingspan.app/payments/bulk/invoice/batch//item

Allows users to append a new item to a given batch of bulk invoices by supplying its unique batch identifier and the details of the new item.

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Path Params
string
required

Unique identifier for a batch

Body Params
number
required
string
required
string
required
string
enum
required
Allowed:
string
required
acceptedPaymentMethods
array of strings or null | null
acceptedPaymentMethods
string | null
string | null
string | null
string | null
null | FeeHandlingConfig
string | null
string | null
null | LabelsDictionary
string | null
string | null
string | null
string | null
boolean | null
string | null
Response

Updated 9 months ago

Language
Credentials
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JWT
URL
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Response
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application/json

Updated 9 months ago