Bulk Export Invoices

Exports metadata from multiple invoice records as a CSV file.

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The invoice records to be returned can be selected in two ways: by providing their IDs or by applying filters.

If the has_selected_all field is not explicitly set to true, at least one of these fields must be included in the request body.

The response will have the following headers:

  • Content-Type: text/csv
  • Content-Disposition: attachment; filename="exported_invoices.csv"
Body Params
string
required

The ID of the outlet.

selected_ids
array of strings

List of specific invoice IDs to select. If not empty, all other fields will be ignored.

selected_ids
filters
object

Filters to apply to the invoices. If not empty, the 'has_selected_all' field will be ignored.

boolean

Whether all invoices should be exported. It will be considered only if the other fields are empty.

Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

Language
Credentials
OAuth2
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Response
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*/*
application/json