Admin Sales: Invoices
Mass update invoice status
Bulk-sets the status of a batch of invoices to pending, paid, or overdue. This is a manual status override — it does not capture or reverse a payment.
post/invoices/mass-update-status
Request
- Base URLhttp://localhost:8000/api/admin
- AuthHTTP bearer
- TypeScriptA function with typed inputs. Its response is checked against the schema.
Request body
Example request
{
"indices": [
560,
561
],
"value": "paid"
}Response
Invoices updated.
Changes
No recorded changes to this operation across all 8 revisions of this API.