Zola Suite Client Portal API

PrintInvoiceGetFileRequestInvoiceLink

The following routes are available for this service:
GET	/api2/invoices/{invoiceId}/pdf/file/InvoiceLink

**PrintInvoiceGetFileRequestInvoiceLink** Parameters:
Name	Parameter	Data Type	Required	Description
key	query	string	No
InvoiceId	path	int	No

**ResponseWithStatus** Parameters:
Name	Parameter	Data Type	Required	Description
ResponseStatus	form	ResponseStatus	No

To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv

HTTP + CSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

GET /api2/invoices/{invoiceId}/pdf/file/InvoiceLink HTTP/1.1 
Host: zolacaseway.com 
Accept: text/csv

HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length

{"responseStatus":{"errorCode":"String","message":"String","stackTrace":"String","errors":[{"errorCode":"String","fieldName":"String","message":"String","meta":{"String":"String"}}],"meta":{"String":"String"}}}