Report Sync Status For Invoice/Credit Note

Reports the sync status for an invoice/credit note task. No billing_entity_code is required.

post/v1/accounting/sync-tasks/{id}/update-status

Path parameters

idstring uuid required

status'COMPLETED' | 'FAILED' required

Successful Response

status'TODO' | 'COMPLETED' | 'FAILED' | 'WAITING' required

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