invoices/items/{id}/status/{status} (PUT)

To update the invoice status.

Exactly as in the online User Interface, this method will trigger any automatic business operations that are configured in the platform. For example, auto-assignment of quote or invoice numbers depending on the status transition. The same will of course also happen when using the more general invoice update method.

URL

CODE

(PUT) /api/invoices/items/{id}/status/{status}

PARAMETERS

The URL parameters are:

id	The invoice ID.	int, Mandatory
status	The new invoice status. See options here: Invoice status	int, Mandatory

RESULTS

The result is a JSON object:

`status`	The new status of the invoice.	int
`statust`	Title of status in language of user.	string

EXAMPLES

Changing the status:

CODE

PUT /api/invoices/items/3668/status/1

Result:

CODE

{
    "status": 1,
    "statust": "Quote Sent"
}