Update Invoice Attr

POST

/apis/external/invoice/updateInvoiceAttr

Update Invoice Attr

This API use to update invoice details.

API endpoint allow user to update invoice attributes by sending an HTTP POST request to the specified URL. The request should include the invoice ID, data, type, logo, posting triggered timestamp, posting errors, posting document number, and posting status flags.

Request Body

Param	Required	Type	Description
invoiceId	Mandatory	String	The ID of the invoice to be updated.
data	Mandatory	Object	The updated data for the invoice.
type	Optional	String	The type of the invoice.
logo	Optional	String	The logo associated with the invoice.
postingTriggeredAt	Optional	Timestamp	Timestamp indicating when the posting was triggered.
postingErrors	Optional	String	Any errors that occurred during posting.
postingDocNo	Optional	String	The document number generated during posting.
postingTriggered	Optional	Boolean	Boolean flag indicating if posting was triggered.
postingFailed	Optional	Boolean	Boolean flag indicating if posting failed.
postingSynced	Optional	Boolean	Boolean flag indicating if posting was synced.

Response

Upon successful execution, the API returns a JSON object with a success key, indicating whether the update was successful.

Example Response

{
    "success": true
}

Request

This endpoint expects an object.

invoiceIdstringRequired

dataobjectRequired

typestringRequired

logostringRequired

postingTriggeredAtintegerRequired

postingErrorsstringRequired

postingDocNostringRequired

postingTriggeredbooleanRequired

postingFailedbooleanRequired

postingSyncedbooleanRequired

Response

successboolean