| billDate |
date of invoices to reprint |
query
|
|
Date
|
| billType |
type of invoices to print, Invoice (default), Credit, Debit, All but summary, Summary,
and (J)Dedicated |
query
|
I |
String
|
| billStatus |
status of invoices to print, Ready to bill (default), Not ready to bill, Both |
query
|
R |
String
|
| billingUser |
user for which to print freight bills |
query
|
* |
String
|
| startingRecord |
starting order or invoice number to print, should be omitted for all |
query
|
|
String
|
| endingRecord |
ending order or invoice number to print, should be omitted for all |
query
|
|
String
|
| startingCustomer |
starting customer number for which to print, should be omitted for all |
query
|
|
String
|
| endingCustomer |
ending customer number for which to print, should be omitted for all |
query
|
|
String
|
| sendToImaging |
when document should be sent to imaging, setting this to true will result in document
being sent to imaging |
query
|
|
boolean
|
| markAsPrinted |
when set to true the bill is marked as printed |
query
|
|
boolean
|
| failOnException |
when set to true any encountered exception will cause the request to return a 406
Not-Acceptable response . The response body will be a list of the encountered
exceptions. |
query
|
|
boolean
|