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POST
Generate Grouped Invoice by Vendor
V2 Preview — This endpoint is part of the V2 API preview. Breaking changes may occur.

Overview

Generate a consolidated invoice PDF covering all orders from specific vendors within a date range. Useful for monthly or weekly payout summaries. Vendor tokens are automatically scoped to themselves.

Request Body

array
required
Array of vendor ObjectIds.
string
Include orders from this date (ISO 8601).
string
Include orders until this date (ISO 8601).

Response

200

Example