Sync invoices only
POST/v1/billing/sync/invoices
Manually triggers invoice sync with OpenAPI SDI. Imports issued and received invoices from the last 30 days.
Responses
- 200
- default
OK
Error
POST/v1/billing/sync/invoices
Manually triggers invoice sync with OpenAPI SDI. Imports issued and received invoices from the last 30 days.
OK
Error