Invoices - Configuration Items API

List all configuration items linked to an invoice

List all configuration items that are linked to an invoice with a specific ID.

GET /invoices/:id/cis

Response

status: 200 OK
[
  {
    "name": "Adobe Reader 9.1.0",
    "label": "Adobe Reader 9.1.0",
    "created_at": "2016-03-14T03:11:22-06:00",
    "sourceID": null,
    "updated_at": "2016-03-14T03:11:22-06:00",
    "service": {
      "name": "Personal Computing",
      "id": 22,
      "provider": {
        "name": "Widget Data Center, Internal IT",
        "id": 32
      }
    },
    "support_team": {
      "name": "End-User Support, Houston",
      "id": 9
    },
    "id": 711,
    "product": {
      "name": "Adobe Reader",
      "brand": "Adobe",
      "category": "software/browser_viewer_application",
      "id": 33
    },
    "status": "in_production",
    "software": true,
    "rule_set": "software"
  },
  "..."
]

The response contains these fields by default.

Add a configuration item to an invoice

Add a link between an invoice with a specific ID and a configuration item with a specific ID.

POST /invoices/:id/cis/:ci_id

Response

status: 200 OK
{}

Remove a configuration item from an invoice

Remove the link between an invoice with a specific ID and a configuration item with a specific ID.

DELETE /invoices/:id/cis/:ci_id

Response

status: 204 No Content