API Reference

Changing invoice status of failure

patch
https://app.vecticum.com/api/v1//
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Path Params
string
required
Defaults to Rsk9Jv9bV7bGBFupWlE3

Rsk9Jv9bV7bGBFupWlE3 - default id of service invoice class

string
required
Defaults to your_id

your_id - replace it with invoice ID

Body Params
string
Defaults to { "status" : {"id":"iysdzobi3ZuIg6d1LOvo"}, "erp_import_date" : "2024-02-01", "erpRecordNo":"", "erpError" : "ERP ERROR TEXT" }

iysdzobi3ZuIg6d1LOvo- ID of status ERP Import Error, erp_record_number can be cleared, at erpError write reason that caused error

Responses

Updated over 2 years ago

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Updated over 2 years ago