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The aggregation is done on a selected set of IDs provided, and grouped by Currency and VAT

URL

(POST) /api/invoices/aggregation/new

PARAMETERS

The URL takes no parameters

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• have a status of InvoiceDraft, invoices with other statuses will be ignored

• have an Effective Date between the periodFrom and periodTo mandatory properties

• be either Client or Supplier invoices (matching isClientInvoices property)

RESULTS

This method is an asynchronous operation: Your request is queued and will execute as soon as possible.

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The node custom/ids returns the list of IDs of the newly created invoices resulting from the aggregation of the given invoice IDs. If no invoices were aggregated, the list will be empty

ERROR HANDLING

Effective error handling involves careful consideration and effort. Let’s break it down into three levels of errors:

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