Retrieves the text of a standard EnergyCAP bill export ini file for AP, GL and Payment purposes.
Payment details will be included in the profile if workflow settings for the bill export are configured to include payment details.
Specifies whether the profile should be for AP, GL or Payment. Pass in “AP” for AP Profile, “GL” for GL Profile or “Payment” for Payment Profile. If this is not included in the request, it defaults to AP.
string
Optional
Responses
200OKThe request succeeded and the response body contains the requested data.