Frontu API Sandbox
ClientApi/Task
Set invoice status to true and define invoice number
1min
PUT
https://dev1.frontu.com//client/api/v2/tasks/update-invoice-number
Authentication
Authorization
Body Parameters
body
*
invoiceNumber
systemId
*
guid
*
Responses
201
Returned when successful
400
Operation failed
Updated 30 Sep 2024
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