API / Accounting
Use case / Accounting

Report Sync Status For Invoice/Credit Note

Changed on

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

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

Request

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

Path parameters

idstring uuid required

Request body

status'COMPLETED' | 'FAILED' required

Response

Successful Response

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

Changes

  • 325a23dfeda6Revision changes
    • warning

      added the new SKIPPED enum value to the response property for the response status

  • 6abdfcd1a541Revision changes
    • info

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

    • info

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