KOkolek
Receivables

PATCH /receivables/status/{uuid}

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 receivable to update the status.

Request body

status'Ongoing' | 'Cancelled' | 'On-hold' | 'Paid' required

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

payment_datestring date-time

The payment date. Required if status is "Paid".

payment_amountnumber

The payment amount. Required if status is "Paid".

Response

Successfully updated the status of the receivable.

Changes

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