Invoices

Set specified invoice to rejected state / payment denied.

Invoice can be set as rejected only if it's fiscal year and it's accounting period are open. Supports purchase, sales, travel and expense (bill of charges) invoices.

put/invoices/{invoiceId}/reject

Request

  • Base URL: https://pts-api.procountor.com/api
  • URL: https://pts-api.procountor.com/api/invoices/{invoiceId}/reject
  • Auth: HTTP bearer

Path parameters

invoiceIdinteger required

ID of the invoice

Request body

commentstring

Comment for verification or approval event.

Response

The invoice was successfully rejected.

messagestring

Message with detail information about a result of action.

Changes

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