Generates a bill import file from historical bill data for specified bill IDs
Use this endpoint to export existing bills into a file format suitable for re-import. This is
useful for data migration between environments or for re-processing bills. The output format
is determined by the VPR (vendor-place-rate) flag in the request. Requires Bills and Batches View permission.
Request Headers
| Header | Value | Required | Description |
|---|---|---|---|
| ECI-ApiKey | string | Yes | Your API key. See Authentication. |
| Content-Type | application/json | Yes | All requests must specify JSON content type, including the request body. |
Query Parameters
| Name | Description | Type | Required |
|---|---|---|---|
| exportFileName | Optional custom filename for the exported file; auto-generated if not provided | string | Optional |
Request Body
BillActionHistoricalExport
| Property | Description | Type |
|---|---|---|
| ids | List of bill IDs to mark as historically exported. Must contain at least one ID. Cannot be Empty | integer[] |
| vpr | The historical export type. Valid values: empty string (none), “V” (voucher), “P” (payment), “R” (receipt). Case-insensitive. One of ‘’, ‘V’, ‘P’, ‘R’ | string |
Example Request Body
{ "ids": [
1
], "vpr": "string"
}
Responses
200
OK
The request succeeded and the response body contains the requested data.
Response Body Parameters
Type: string (binary)
Example Response
"string"