API / Accounting
Use case / Accounting

Report Payment Status For Purchase Invoice

Changed on
post/v1/accounting/purchase-invoice/{id}/payment/update-status

Request

  • Base URL: https://api.qargo.com
  • URL: https://api.qargo.com/v1/accounting/purchase-invoice/{id}/payment/update-status
  • Auth: OAuth 2 (client credentials, token URL /v1/auth/token)

Path parameters

idstring uuid required

Request body

status'UNPAID' | 'PAID' required

Response

Successful Response

status'UNPAID' | 'PAID' required

Changes

    • info

      added the optional property // to the response with the status

    • info

      added the optional property // to the response with the status