Changing invoice status of successCopy Pagepatch https://app.vecticum.com/api/v1/{endpoint}/{invoiceId}Recent RequestsLog in to see full request historyTimeStatusUser Agent Retrieving recent requests…LoadingLoading…Path ParamsendpointstringrequiredDefaults to Rsk9Jv9bV7bGBFupWlE3Rsk9Jv9bV7bGBFupWlE3 - default id of service invoice classinvoiceIdstringrequiredDefaults to your_idyour_id - replace it with invoice IDBody ParamsstatusstringDefaults to {"id":"BNkm2KN8uzel29BbhC2r"}BNkm2KN8uzel29BbhC2r - status "Booked"erp_import_datestringDefaults to 2024-01-01Date of document importederpRecordNostringDefaults to test_test_test1ID ir record number of ERP systemerpErrorstringDefaults to ""erpError must be cleaned if no error happenedResponses 200200 400400Updated over 2 years ago