API Reference

erp_invoices

post
https://gw.edu-nation.net/erp_invoices

The API returns invoices generated in a specific school. The ERP integration team should use this data to generate an invoice in the ERP for each InvoiceItem. The API response with a JSON body containing the required information as defined below:

Rate Limit: LIGHT

Permission needed: Financial Reports (#400)

Reference Code: srv_542

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Body Params
integer
required

School year id

string

Invoice ID
Number range value.
Format: Comma separated two numbers:-100,100

string

Created at
Date range value.
Format: Comma separated dates: yyyy-MM-dd HH:mm:ss,yyyy-MM-dd HH:mm:ss

Headers
string
required
Responses

Updated about 1 year ago

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application/json

Updated about 1 year ago

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