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POST
/
invoices
/
{invoice_token}
/
regenerate
Regenerate invoice
curl --request POST \
  --url https://api.vantage.sh/v2/invoices/{invoice_token}/regenerate \
  --header 'Authorization: Bearer <token>'
{
  "token": "<string>",
  "invoice_number": "<string>",
  "total": "<string>",
  "billing_period_start": "<string>",
  "billing_period_end": "<string>",
  "status": "<string>",
  "created_at": "<string>",
  "updated_at": "<string>",
  "account_token": "<string>",
  "account_name": "<string>",
  "msp_account_token": "<string>"
}

Documentation Index

Fetch the complete documentation index at: https://docs.vantage.sh/llms.txt

Use this file to discover all available pages before exploring further.

Authorizations

​
Authorization
string
header
required

The access token received from the authorization server in the OAuth 2.0 flow.

Path Parameters

​
invoice_token
string
required

Response

Invoice regeneration started

Invoice model

​
token
string
required
​
invoice_number
string
required

Sequential invoice number for the MSP account

​
total
string | null
required

Total amount for the invoice period

​
billing_period_start
string
required

Start date of the billing period. ISO 8601 formatted.

​
billing_period_end
string
required

End date of the billing period. ISO 8601 formatted.

​
status
string
required

Current status of the invoice

​
created_at
string
required

The date and time, in UTC, the invoice was created. ISO 8601 formatted.

​
updated_at
string
required

The date and time, in UTC, the invoice was last updated. ISO 8601 formatted.

​
account_token
string
required

Token of the managed account this invoice belongs to

​
account_name
string
required

Name of the managed account this invoice belongs to

​
msp_account_token
string
required

Token of the MSP account that owns this invoice