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POST
/
organizations
/
{orgId}
/
bills
/
download
/
csv
Download Bills
curl --request POST \
  --url https://api.m3ter.com/organizations/{orgId}/bills/download/csv \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "startDate": "2019-08-24T14:15:22Z",
  "endDate": "2019-08-24T14:15:22Z",
  "externalSystem": "STANDARD"
}
'
{
  "message": "<string>"
}

Authorizations

​
Authorization
string
header
required

m3ter supports machine to machine authentication using the clientCredentials OAuth2 flow.

The authorizationCode flow controls access for human users via the m3ter Console application.

Path Parameters

​
orgId
string
required

The unique identifier (UUID) of your Organization. The Organization represents your company as a direct customer of our service.

Body

application/json
​
startDate
string<date-time>

Specifies the start date of the billing period for downloading Bills. Format should be a valid date in ISO 8601 format. Bills with a start date on or after this date will be included in the download.

​
endDate
string<date-time>

Specifies the end date of the billing period for downloading Bills. Format should be a valid date in ISO 8601. Bills with an end date on or before this date will be included in the download.

​
externalInvoiceDateStart
string<date-time>

(Optional). Specifies the start date in ISO 8601 format for filtering Bills by external invoice date.

​
externalInvoiceDateEnd
string<date-time>

(Optional). Specifies the end date in ISO 8601 format for filtering Bills by external invoice date.

​
externalSystem
enum<string>

Use this parameter if you have implemented an integration with your Xero system and want a downloaded CSV file to be loaded into Xero.

  • XERO - loads into the Xero system.
  • STANDARD - not loaded into the external system.
Available options:
STANDARD,
XERO

Response

Redirect to a CSV file containing the bill details