Invoices Ready

Verify invoices are finalized before pulling usage or invoice details.

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This endpoint allows the user to retrieve a list of finalized invoices and related efiles for a given month. It is used to verify that the invoice has been approved and closed, to ensure that data pulled from usage endpoints is in the final state.

Path Params
string
required

Unique Identifier retrieved from N-Able. Required for authorisation.

string
required

Month Timeframe for which to retrieve data.

Headers
string
required

API key. Required for authorisation.

string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

Language
Credentials
Header
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Response
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application/json
*/*