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Add Allocation

POST /ProposalInvoices/{proposalInvoiceId}/allocations

POST/ProposalInvoices/{proposalInvoiceId}/allocations

Allocates part of an invoice to a proposal and returns the allocation id. The proposalId comes from Proposals_GetProposals and the proposal must have the same client as the invoice. Raising an invoice's total this way can leave it unsettled. Requires event admin.

Path Parameters

FieldTypeRequiredDescription
proposalInvoiceIduuidRequired

Request Body

FieldTypeRequiredDescription
proposalIduuidOptional
amountnumberOptional

Response

Type: uuid