Computes the invoice content for a service order without persisting it, so the invoicing screen can be pre-filled for review before issuing.
POST/gateway/service-order/invoice/preview
Computes the invoice content for a service order without persisting it, so the invoicing screen can be pre-filled for review before issuing.
Request
Respostas
- 200
- 400
- 401
- 404
- 500
OK
Bad Request
Unauthorized
Not Found
Internal Server Error