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POST
/
v2
/
mobility
/
customers
/
{id}
/
invoice
Sammelrechnung erstellen
curl --request POST \
  --url https://api.business-os.de/v2/mobility/customers/{id}/invoice \
  --header 'x-api-key: <api-key>'
{
  "id": "invoice-uuid",
  "organization_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "customer_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "mobilitybox_invoice_id": "mb_inv_abc123",
  "invoice_number": "RE-2026-001",
  "invoice_pdf_url": "<string>",
  "amount_in_cents": 9800,
  "ticket_count": 2,
  "invoiced_at": "2023-11-07T05:31:56Z",
  "created_at": "2023-11-07T05:31:56Z"
}

Authorizations

​
x-api-key
string
header
required

Dein Business OS API Key. Erstelle einen unter app.business-os.de → API Keys.

Path Parameters

​
id
string<uuid>
required

Kunden-ID

Response

Sammelrechnung erstellt

Eine Sammelrechnung für ÖPNV-Tickets

​
id
string<uuid>

Rechnungs-ID

Example:

"invoice-uuid"

​
organization_id
string<uuid>

Organisations-ID

​
customer_id
string<uuid>

Kunden-ID

​
mobilitybox_invoice_id
string

Mobility Box Rechnungs-ID

Example:

"mb_inv_abc123"

​
invoice_number
string | null

Rechnungsnummer

Example:

"RE-2026-001"

​
invoice_pdf_url
string<uri> | null

URL zum PDF-Download (intern)

​
amount_in_cents
integer

Gesamtbetrag in Cent

Example:

9800

​
ticket_count
integer

Anzahl abgerechneter Tickets

Example:

2

​
invoiced_at
string<date-time>

Rechnungsdatum

​
created_at
string<date-time>

Erstellungszeitpunkt