Set invoice status to true and define invoice number

2min

PUT
This endpoint allows to update task invoice number. 
AUTHENTICATION
Authorization
apiKey
FORM PARAMETERS
invoiceNumber
string
Invoice number
systemId
string
*
Identifier from external system
guid
string
*
Identifier from Frontu
RESPONSES
201
Returned when successful
400
Operation failed
Curl
Python
PHP
Shell
C#
|
curl --location --request PUT 'https://dev1.frontu.com/client/api/v2/tasks/update-invoice-number' \
--header 'Accept: application/json' \
--header 'Content-Type: application/json' \
--form 'invoiceNumber=""' \
--form 'systemId=""' \
--form 'guid=""'
curl --location --request PUT 'https://dev1.frontu.com/client/api/v2/tasks/update-invoice-number' \
--header 'Accept: application/json' \
--header 'Content-Type: application/json' \
--form 'invoiceNumber=""' \
--form 'systemId=""' \
--form 'guid=""'
RESPONSES
201
400
|
// Returned when successful 

// Returned when successful 
﻿
﻿

Updated 31 Jul 2023

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Set invoice status to true and define invoice number