Invoices

Set specified invoice to unfinished state.

Invoice can be set as unfinished only if it's fiscal year and it's accounting period are open. Supported invoice types: BILL_OF_CHARGES, PURCHASE_INVOICE, SALES_INVOICE, TRAVEL_INVOICE.

put/invoices/{invoiceId}/unfinished

Request

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

Path parameters

invoiceIdinteger required

ID of the invoice

Response

The invoice was successfully marked as unfinished.

messagestring

Message with detail information about a result of action.

Changes

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