Add a new item to a specific bulk invoice batch

post

https://api.wingspan.app/payments/bulk/invoice/batch/{batchId}/item

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Path Params

batchId

string

required

Body Params

amount

number

required

bulkInvoiceBatchId

string

required

dueDate

string

required

invoiceStatus

string

enum

required

Allowed:

lineItemDescription

string

required

acceptedPaymentMethods

array of strings or null | null

acceptedPaymentMethods

Allowed:

bulkInvoiceItemMergeKey

string | null

bulkInvoiceItemReference

string | null

clientEmail

string | null

clientExternalId

string | null

creditFeeHandling

null | FeeHandlingConfig

invoiceNotes

string | null

invoiceNumberPrefix

string | null

labels

null | LabelsDictionary

lineItemDetail

string | null

memberClientId

string | null

paidDate

string | null

projectName

string | null

reimbursableExpense

boolean | null

sendDate

string | null

Response

Language

Credentials

Bearer

JWT

URL

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Response

Click Try It! to start a request and see the response here! Or choose an example:

application/json

200An item that will be converted into a invoice