AccountInvoiceElectronicStatusRequest

POST {{base_url}}/AccountInvoiceElectronicStatusRequest

Sets an electronic file to status.

API
Finance API

Requires Authentication
Yes

Returns
List [DebtorInvoiceManagement]

Batch?
No

Request Body

[{"name"=>"InvoiceIds", "value"=>"[{{integer}}]", "datatype"=>"string"}, {"name"=>"Scope", "value"=>"{{integer}}", "datatype"=>"string"}, {"name"=>"ElectronicFileFlag", "value"=>"{{boolean}}", "datatype"=>"string"}]

RESPONSES

status: OK

[]