Generate rate-sheet line items for orders

POST

/billing_new/orders/rate_sheet_line_items/generate_many/v1

POST

/billing_new/orders/rate_sheet_line_items/generate_many/v1

1 import { ChrtClient } from "@chrt-inc/typescript-sdk";
2 
3 async function main() {
4     const client = new ChrtClient({
5         token: "YOUR_TOKEN_HERE",
6     });
7     await client.billingNew.orders.rateSheetLineItems.generateManyV1({
8         order_ids: [
9             "order_ids",
10         ],
11     });
12 }
13 main();

1 {
2   "created_invoice_line_item_count": 1,
3   "failed_order_count": 1,
4   "skipped_order_count": 1,
5   "succeeded_order_count": 1,
6   "total_order_count": 1,
7   "results": [
8     {
9       "order_id": "order_id",
10       "status": "generated",
11       "created_invoice_line_items": [
12         {
13           "_id": "_id",
14           "created_at_timestamp": "2024-01-15T09:30:00Z",
15           "created_by_user_id": "created_by_user_id",
16           "currency_code": "USD",
17           "description": "description",
18           "invoice_type": "accounts_receivable",
19           "last_edited_at_timestamp": "2024-01-15T09:30:00Z",
20           "last_edited_by_user_id": "last_edited_by_user_id",
21           "line_item_type": "base_rate",
22           "owned_by_org_id": "owned_by_org_id",
23           "quantity": 1.1,
24           "schema_version": 1,
25           "unit_price": 1.1
26         }
27       ],
28       "error_detail": "error_detail",
29       "error_status_code": 1
30     }
31   ]
32 }

Resolves all matching CHRT-ground provider rate sheets for each unique Order and independently replaces that Order’s rate-sheet-derived line items on draft invoices. Orders without matching rate sheets are skipped, expected per-Order failures are returned without stopping later Orders, and invoice approval or finalization is not performed. | authz: allowed_org_types=[provider], min_org_role=operator | authz_personas=[coordinator_org_operators] | (OrderRateSheetLineItemsGenerateManyReq) -> (OrderRateSheetLineItemsGenerateManyRes)

Resolves all matching CHRT-ground provider rate sheets for each unique Order and independently replaces that Order's rate-sheet-derived line items on draft invoices. Orders without matching rate sheets are skipped, expected per-Order failures are returned without stopping later Orders, and invoice approval or finalization is not performed. | authz: allowed_org_types=[provider], min_org_role=operator | authz_personas=[coordinator_org_operators] | (OrderRateSheetLineItemsGenerateManyReq) -> (OrderRateSheetLineItemsGenerateManyRes)

Authentication

AuthorizationBearer

Bearer authentication of the form Bearer <token>, where token is your auth token.

Request

This endpoint expects an object.

order_idslist of stringsRequired

Response

Successful Response

created_invoice_line_item_countinteger>=0

failed_order_countinteger>=0

skipped_order_countinteger>=0

succeeded_order_countinteger>=0

total_order_countinteger>=0

resultslist of objectsOptional

Errors

422

Rate Sheet Line Items Generate Many V1request Unprocessable Entity Error