Invoices

Send an invoice to circulation.

Supports travel, expense and purchase invoices. Invoice circulation needs to be configured and enabled in Procountor settings. For travel and expanse invoices it marks invoice status as 'RECEIVED' when it is in 'UNFINISHED' status.

put/invoices/{invoiceId}/sendToCirculation

Request

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

Path parameters

invoiceIdinteger required

ID of the invoice

Response

The invoice was successfully send to circulation.

messagestring

Message with detail information about a result of action.

Changes

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