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v1

latestOpenAPI 3.0.32026-07-24614422630.2 KB
Order

Compute memoized invoice line items for given order

get/rh/orders/{orderIdentifier}/memoizedInvoiceItems

Path parameters

orderIdentifierstring required

The order identifier

Query parameters

roundingAllocationstring

rounding allocation for memoization, defaults to LAST_ELEMENT if not present

Response

successful operation

entityIdstring
namestring
orderIdentifierstring required
buyerAccountIdstring required
shippingContactIdstring required
billingContactIdstring required
currencystring required
paymentTermstring required
startDateinteger required
endDateinteger required
billingAnchorDateinteger
billingTerm'UP_FRONT' | 'IN_ARREARS' required
listAmountnumber required
totalAmountnumber required
submittedBystring
purchaseOrderRequiredForInvoicingboolean
purchaseOrderNumberstring
orderType'NEW' | 'AMENDMENT' | 'CANCEL' | 'RENEWAL' | 'RESTRUCTURE' required
orderStatus'DRAFT' | 'SUBMITTED' | 'APPROVED' | 'EXECUTED' | 'EXPIRED' required
subscriptionIdstring