Purchase Invoices

Allocate Purchase Invoice with Purchase Credit Note.

Allocate Purchase Invoice with Purchase Credit Note.

post/purchase-invoices/{uuid}/payments/credits/{uuidCreditNote}

Request

  • Base URL: https://api.floorworks.co.uk/api/v1
  • URL: https://api.floorworks.co.uk/api/v1/purchase-invoices/{uuid}/payments/credits/{uuidCreditNote}
  • Auth: OAuth 2 (password, token URL https://api.floorworks.co.uk/api/v1/auth)

Path parameters

uuidstring required

UUID of the document

uuidCreditNotestring required

UUID of the document

Response

Success

total_balancenumber double

Remaining balance of invoice

total_paymentsnumber double

Total amount paid to invoice

status'DRAFT' | 'INVOICED' | 'VOID' | 'PAID' | 'PAID_PARTIALLY'

Current status of invoice

transaction_idstring uuid

Current transaction id

Changes

No recorded changes to this operation across all 1 revision of this API.