KOkolek
Contracts

PATCH /contracts/{uuid}/status

Request

  • Base URL
    https://api.kolek.com.br (the document declares no server; this is the origin it was published from)
  • Auth
    HTTP bearer

Path parameters

uuidstring required

The unique identifier of the contract to update the status.

Request body

status'ACTIVE' | 'SUSPENDED' | 'COMPLETED' | 'DELETED' required

The status of the receivable. Note: If setting to "Paid", both "payment_date" and "payment_amount" must be provided.

Response

Successfully updated the status of the contract.

Changes

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