Generated by API Evangelist
Written by API Evangelist tooling for Acronis's API. It is a proposal applied on top of the contract, not a document Acronis publishes.
# Generated by API Evangelist (build-phrasing.py). Our phrasing, not observed demand.
overlay: 1.0.0
info:
title: API Evangelist conversational phrasing for PSA Invoice Overview API
version: 1.0.0
extends: openapi/acronis-invoiceoverview-api-openapi.yml
actions:
- target: $.info
update:
x-apievangelist-phrasing:
method: generated
generated: '2026-09-26'
generator: build-phrasing.py
label: Generated by API Evangelist
operations: 2
- target: $.paths['/InvoiceOverview'].get
update:
x-apievangelist-phrasing:
intent: Browse the invoice overview
effect: read
questions:
- How do I list a customer's invoices a page at a time?
- Can I find invoices whose payment hasn't been confirmed yet?
- Which invoices have already been exported?
instructions:
- text: Show page {Page} of invoices, {PageSize} per page.
slots:
Page: query.Page
PageSize: query.PageSize
- text: List invoices for customer {Customer}, page {Page} of size {PageSize}.
slots:
Customer: query.Customer
Page: query.Page
PageSize: query.PageSize
- text: Find invoice number {InvoiceNumber} on page {Page}, size {PageSize}.
slots:
InvoiceNumber: query.InvoiceNumber
Page: query.Page
PageSize: query.PageSize
method: generated
generated: '2026-09-26'
- target: $.paths['/InvoiceOverview'].post
update:
x-apievangelist-phrasing:
intent: Update an invoice or confirm its payment
effect: write
questions:
- How do I mark an invoice as paid?
- Can I set the payment type when updating an invoice?
instructions:
- text: Update invoice {invoice}.
slots:
invoice: requestBody.invoice
- text: Mark invoice {invoice} payment as confirmed with payment type {intPaymentType}.
slots:
invoice: requestBody.invoice
intPaymentType: requestBody.intPaymentType
method: generated
generated: '2026-09-26'
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