| POST | /billables |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| AccountId | body | string | No | The account to associate the billable with |
| CustomerId | body | string | No | The customer to associate the billable with |
| SessionId | body | string | No | The session ID to associate the billable with. You must specify either this or (AccountId + CustomerID) |
| CallSid | body | string | No | The call SID to report |
To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
POST /billables HTTP/1.1
Host: team.evovoice.io
Accept: text/csv
Content-Type: text/csv
Content-Length: length
{"accountId":"String","customerId":"String","sessionId":"String","callSid":"String"}