Marketplace

Annotate My Invoice

Annotate your own draft invoice before approving it.

Only while the invoice is in sdr_review - after POST /marketplace/me/invoices/{id}/approve the client's review window is open and the figures are theirs to dispute, not yours to re-explain. Only sdr_notes is writable; client_notes and dispute_reason belong to the paying side.

put/marketplace/me/invoices/{invoice_id}

Request

  • Base URL: https://be.graph8.com/api/v1
  • URL: https://be.graph8.com/api/v1/marketplace/me/invoices/{invoice_id}
  • Auth: HTTP bearer

Path parameters

invoice_idstring required

Invoice id (UUID). Must be yours.

Headers

Authorizationstring nullable
X-Target-Org-Idstring nullable

Request body

sdr_notesstring nullable

Response

Successful Response

dataMarketplacePayload required

One record, or one action result.

Changes

No recorded changes to this operation across all 2 revisions of this API.