PEpennylane
Supplier Invoices

Changes to Validate the accounting of a supplier invoice

put/api/external/v2/supplier_invoices/{id}/validate_accounting
  • 871f863307e5Revision changes
    • warning

      added the new VES enum value to the response property for the response status

    • info

      added the new optional header request parameter X-Company-Id

    • info

      added the required property / to the response with the status

    • info

      added the required property to the response with the status

    • info

      added the required property to the response with the status

    • info

      added the required property to the response with the status