Generates sales invoices for the specified sub-orders.
Headers
-
API token (can be retrieved from account settings)
-
ID of organization, for which the operation must be performed
POST
/api-v1/sub-orders/generate-sales-invoices
curl \
--request POST 'https://wyzio.app/api-v1/sub-orders/generate-sales-invoices?subOrderIds=42&invoicingDate=2026-01-01T00%3A00%3A00.000Z'
Response examples (200)
{}