Update administration invoices
curl --request PATCH \
--url https://api.paytsoftware.com/v1/invoices \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '
{
"administration_id": "<string>",
"invoices": [
{
"invoice_number": "<string>",
"invoice_date": "<string>",
"amount_open": "<string>",
"amount_total": "<string>",
"book_amount_open": "<string>",
"book_amount_total": "<string>",
"category": "<string>",
"currency_code": "<string>",
"debtor_number": "<string>",
"debtor_identifier": "<string>",
"description": "<string>",
"due_date": "<string>",
"invoice_identifier": "<string>",
"order_number": "<string>",
"peppol_identifier": "<string>",
"contact_identifier": "<string>",
"payment_condition": "<string>",
"sent_at": "2023-11-07T05:31:56Z",
"labels": [
"<string>"
],
"payment_term": 123,
"document": {
"checksum": "<string>",
"filename": "<string>",
"destroy": true
},
"ubl_document": {
"checksum": "<string>",
"filename": "<string>",
"destroy": true
},
"payments": [
{
"amount": "<string>",
"origin_identifier": "<string>",
"cost_type": "principal",
"payment_date": "<string>",
"book_amount": "<string>",
"description": "<string>",
"payment_method": "<string>",
"reversal_code": "<string>"
}
]
}
]
}
'import requests
url = "https://api.paytsoftware.com/v1/invoices"
payload = {
"administration_id": "<string>",
"invoices": [
{
"invoice_number": "<string>",
"invoice_date": "<string>",
"amount_open": "<string>",
"amount_total": "<string>",
"book_amount_open": "<string>",
"book_amount_total": "<string>",
"category": "<string>",
"currency_code": "<string>",
"debtor_number": "<string>",
"debtor_identifier": "<string>",
"description": "<string>",
"due_date": "<string>",
"invoice_identifier": "<string>",
"order_number": "<string>",
"peppol_identifier": "<string>",
"contact_identifier": "<string>",
"payment_condition": "<string>",
"sent_at": "2023-11-07T05:31:56Z",
"labels": ["<string>"],
"payment_term": 123,
"document": {
"checksum": "<string>",
"filename": "<string>",
"destroy": True
},
"ubl_document": {
"checksum": "<string>",
"filename": "<string>",
"destroy": True
},
"payments": [
{
"amount": "<string>",
"origin_identifier": "<string>",
"cost_type": "principal",
"payment_date": "<string>",
"book_amount": "<string>",
"description": "<string>",
"payment_method": "<string>",
"reversal_code": "<string>"
}
]
}
]
}
headers = {
"Authorization": "Bearer <token>",
"Content-Type": "application/json"
}
response = requests.patch(url, json=payload, headers=headers)
print(response.text)const options = {
method: 'PATCH',
headers: {Authorization: 'Bearer <token>', 'Content-Type': 'application/json'},
body: JSON.stringify({
administration_id: '<string>',
invoices: [
{
invoice_number: '<string>',
invoice_date: '<string>',
amount_open: '<string>',
amount_total: '<string>',
book_amount_open: '<string>',
book_amount_total: '<string>',
category: '<string>',
currency_code: '<string>',
debtor_number: '<string>',
debtor_identifier: '<string>',
description: '<string>',
due_date: '<string>',
invoice_identifier: '<string>',
order_number: '<string>',
peppol_identifier: '<string>',
contact_identifier: '<string>',
payment_condition: '<string>',
sent_at: '2023-11-07T05:31:56Z',
labels: ['<string>'],
payment_term: 123,
document: {checksum: '<string>', filename: '<string>', destroy: true},
ubl_document: {checksum: '<string>', filename: '<string>', destroy: true},
payments: [
{
amount: '<string>',
origin_identifier: '<string>',
cost_type: 'principal',
payment_date: '<string>',
book_amount: '<string>',
description: '<string>',
payment_method: '<string>',
reversal_code: '<string>'
}
]
}
]
})
};
fetch('https://api.paytsoftware.com/v1/invoices', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.paytsoftware.com/v1/invoices",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "PATCH",
CURLOPT_POSTFIELDS => json_encode([
'administration_id' => '<string>',
'invoices' => [
[
'invoice_number' => '<string>',
'invoice_date' => '<string>',
'amount_open' => '<string>',
'amount_total' => '<string>',
'book_amount_open' => '<string>',
'book_amount_total' => '<string>',
'category' => '<string>',
'currency_code' => '<string>',
'debtor_number' => '<string>',
'debtor_identifier' => '<string>',
'description' => '<string>',
'due_date' => '<string>',
'invoice_identifier' => '<string>',
'order_number' => '<string>',
'peppol_identifier' => '<string>',
'contact_identifier' => '<string>',
'payment_condition' => '<string>',
'sent_at' => '2023-11-07T05:31:56Z',
'labels' => [
'<string>'
],
'payment_term' => 123,
'document' => [
'checksum' => '<string>',
'filename' => '<string>',
'destroy' => true
],
'ubl_document' => [
'checksum' => '<string>',
'filename' => '<string>',
'destroy' => true
],
'payments' => [
[
'amount' => '<string>',
'origin_identifier' => '<string>',
'cost_type' => 'principal',
'payment_date' => '<string>',
'book_amount' => '<string>',
'description' => '<string>',
'payment_method' => '<string>',
'reversal_code' => '<string>'
]
]
]
]
]),
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>",
"Content-Type: application/json"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"strings"
"net/http"
"io"
)
func main() {
url := "https://api.paytsoftware.com/v1/invoices"
payload := strings.NewReader("{\n \"administration_id\": \"<string>\",\n \"invoices\": [\n {\n \"invoice_number\": \"<string>\",\n \"invoice_date\": \"<string>\",\n \"amount_open\": \"<string>\",\n \"amount_total\": \"<string>\",\n \"book_amount_open\": \"<string>\",\n \"book_amount_total\": \"<string>\",\n \"category\": \"<string>\",\n \"currency_code\": \"<string>\",\n \"debtor_number\": \"<string>\",\n \"debtor_identifier\": \"<string>\",\n \"description\": \"<string>\",\n \"due_date\": \"<string>\",\n \"invoice_identifier\": \"<string>\",\n \"order_number\": \"<string>\",\n \"peppol_identifier\": \"<string>\",\n \"contact_identifier\": \"<string>\",\n \"payment_condition\": \"<string>\",\n \"sent_at\": \"2023-11-07T05:31:56Z\",\n \"labels\": [\n \"<string>\"\n ],\n \"payment_term\": 123,\n \"document\": {\n \"checksum\": \"<string>\",\n \"filename\": \"<string>\",\n \"destroy\": true\n },\n \"ubl_document\": {\n \"checksum\": \"<string>\",\n \"filename\": \"<string>\",\n \"destroy\": true\n },\n \"payments\": [\n {\n \"amount\": \"<string>\",\n \"origin_identifier\": \"<string>\",\n \"cost_type\": \"principal\",\n \"payment_date\": \"<string>\",\n \"book_amount\": \"<string>\",\n \"description\": \"<string>\",\n \"payment_method\": \"<string>\",\n \"reversal_code\": \"<string>\"\n }\n ]\n }\n ]\n}")
req, _ := http.NewRequest("PATCH", url, payload)
req.Header.Add("Authorization", "Bearer <token>")
req.Header.Add("Content-Type", "application/json")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.patch("https://api.paytsoftware.com/v1/invoices")
.header("Authorization", "Bearer <token>")
.header("Content-Type", "application/json")
.body("{\n \"administration_id\": \"<string>\",\n \"invoices\": [\n {\n \"invoice_number\": \"<string>\",\n \"invoice_date\": \"<string>\",\n \"amount_open\": \"<string>\",\n \"amount_total\": \"<string>\",\n \"book_amount_open\": \"<string>\",\n \"book_amount_total\": \"<string>\",\n \"category\": \"<string>\",\n \"currency_code\": \"<string>\",\n \"debtor_number\": \"<string>\",\n \"debtor_identifier\": \"<string>\",\n \"description\": \"<string>\",\n \"due_date\": \"<string>\",\n \"invoice_identifier\": \"<string>\",\n \"order_number\": \"<string>\",\n \"peppol_identifier\": \"<string>\",\n \"contact_identifier\": \"<string>\",\n \"payment_condition\": \"<string>\",\n \"sent_at\": \"2023-11-07T05:31:56Z\",\n \"labels\": [\n \"<string>\"\n ],\n \"payment_term\": 123,\n \"document\": {\n \"checksum\": \"<string>\",\n \"filename\": \"<string>\",\n \"destroy\": true\n },\n \"ubl_document\": {\n \"checksum\": \"<string>\",\n \"filename\": \"<string>\",\n \"destroy\": true\n },\n \"payments\": [\n {\n \"amount\": \"<string>\",\n \"origin_identifier\": \"<string>\",\n \"cost_type\": \"principal\",\n \"payment_date\": \"<string>\",\n \"book_amount\": \"<string>\",\n \"description\": \"<string>\",\n \"payment_method\": \"<string>\",\n \"reversal_code\": \"<string>\"\n }\n ]\n }\n ]\n}")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.paytsoftware.com/v1/invoices")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Patch.new(url)
request["Authorization"] = 'Bearer <token>'
request["Content-Type"] = 'application/json'
request.body = "{\n \"administration_id\": \"<string>\",\n \"invoices\": [\n {\n \"invoice_number\": \"<string>\",\n \"invoice_date\": \"<string>\",\n \"amount_open\": \"<string>\",\n \"amount_total\": \"<string>\",\n \"book_amount_open\": \"<string>\",\n \"book_amount_total\": \"<string>\",\n \"category\": \"<string>\",\n \"currency_code\": \"<string>\",\n \"debtor_number\": \"<string>\",\n \"debtor_identifier\": \"<string>\",\n \"description\": \"<string>\",\n \"due_date\": \"<string>\",\n \"invoice_identifier\": \"<string>\",\n \"order_number\": \"<string>\",\n \"peppol_identifier\": \"<string>\",\n \"contact_identifier\": \"<string>\",\n \"payment_condition\": \"<string>\",\n \"sent_at\": \"2023-11-07T05:31:56Z\",\n \"labels\": [\n \"<string>\"\n ],\n \"payment_term\": 123,\n \"document\": {\n \"checksum\": \"<string>\",\n \"filename\": \"<string>\",\n \"destroy\": true\n },\n \"ubl_document\": {\n \"checksum\": \"<string>\",\n \"filename\": \"<string>\",\n \"destroy\": true\n },\n \"payments\": [\n {\n \"amount\": \"<string>\",\n \"origin_identifier\": \"<string>\",\n \"cost_type\": \"principal\",\n \"payment_date\": \"<string>\",\n \"book_amount\": \"<string>\",\n \"description\": \"<string>\",\n \"payment_method\": \"<string>\",\n \"reversal_code\": \"<string>\"\n }\n ]\n }\n ]\n}"
response = http.request(request)
puts response.read_body{
"success": true,
"count": 98,
"errors": {
"123456": [
"Validation error 1",
"Validation error 2"
],
"123461": [
"Validation error"
]
},
"warnings": {
"123457": [
"Warning message 1",
"Warning message 2"
]
}
}{
"code": "<string>",
"message": "<string>"
}{
"code": "<string>",
"message": "<string>"
}invoices
Update administration invoices
Update administration invoices
PATCH
/
v1
/
invoices
Update administration invoices
curl --request PATCH \
--url https://api.paytsoftware.com/v1/invoices \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '
{
"administration_id": "<string>",
"invoices": [
{
"invoice_number": "<string>",
"invoice_date": "<string>",
"amount_open": "<string>",
"amount_total": "<string>",
"book_amount_open": "<string>",
"book_amount_total": "<string>",
"category": "<string>",
"currency_code": "<string>",
"debtor_number": "<string>",
"debtor_identifier": "<string>",
"description": "<string>",
"due_date": "<string>",
"invoice_identifier": "<string>",
"order_number": "<string>",
"peppol_identifier": "<string>",
"contact_identifier": "<string>",
"payment_condition": "<string>",
"sent_at": "2023-11-07T05:31:56Z",
"labels": [
"<string>"
],
"payment_term": 123,
"document": {
"checksum": "<string>",
"filename": "<string>",
"destroy": true
},
"ubl_document": {
"checksum": "<string>",
"filename": "<string>",
"destroy": true
},
"payments": [
{
"amount": "<string>",
"origin_identifier": "<string>",
"cost_type": "principal",
"payment_date": "<string>",
"book_amount": "<string>",
"description": "<string>",
"payment_method": "<string>",
"reversal_code": "<string>"
}
]
}
]
}
'import requests
url = "https://api.paytsoftware.com/v1/invoices"
payload = {
"administration_id": "<string>",
"invoices": [
{
"invoice_number": "<string>",
"invoice_date": "<string>",
"amount_open": "<string>",
"amount_total": "<string>",
"book_amount_open": "<string>",
"book_amount_total": "<string>",
"category": "<string>",
"currency_code": "<string>",
"debtor_number": "<string>",
"debtor_identifier": "<string>",
"description": "<string>",
"due_date": "<string>",
"invoice_identifier": "<string>",
"order_number": "<string>",
"peppol_identifier": "<string>",
"contact_identifier": "<string>",
"payment_condition": "<string>",
"sent_at": "2023-11-07T05:31:56Z",
"labels": ["<string>"],
"payment_term": 123,
"document": {
"checksum": "<string>",
"filename": "<string>",
"destroy": True
},
"ubl_document": {
"checksum": "<string>",
"filename": "<string>",
"destroy": True
},
"payments": [
{
"amount": "<string>",
"origin_identifier": "<string>",
"cost_type": "principal",
"payment_date": "<string>",
"book_amount": "<string>",
"description": "<string>",
"payment_method": "<string>",
"reversal_code": "<string>"
}
]
}
]
}
headers = {
"Authorization": "Bearer <token>",
"Content-Type": "application/json"
}
response = requests.patch(url, json=payload, headers=headers)
print(response.text)const options = {
method: 'PATCH',
headers: {Authorization: 'Bearer <token>', 'Content-Type': 'application/json'},
body: JSON.stringify({
administration_id: '<string>',
invoices: [
{
invoice_number: '<string>',
invoice_date: '<string>',
amount_open: '<string>',
amount_total: '<string>',
book_amount_open: '<string>',
book_amount_total: '<string>',
category: '<string>',
currency_code: '<string>',
debtor_number: '<string>',
debtor_identifier: '<string>',
description: '<string>',
due_date: '<string>',
invoice_identifier: '<string>',
order_number: '<string>',
peppol_identifier: '<string>',
contact_identifier: '<string>',
payment_condition: '<string>',
sent_at: '2023-11-07T05:31:56Z',
labels: ['<string>'],
payment_term: 123,
document: {checksum: '<string>', filename: '<string>', destroy: true},
ubl_document: {checksum: '<string>', filename: '<string>', destroy: true},
payments: [
{
amount: '<string>',
origin_identifier: '<string>',
cost_type: 'principal',
payment_date: '<string>',
book_amount: '<string>',
description: '<string>',
payment_method: '<string>',
reversal_code: '<string>'
}
]
}
]
})
};
fetch('https://api.paytsoftware.com/v1/invoices', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.paytsoftware.com/v1/invoices",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "PATCH",
CURLOPT_POSTFIELDS => json_encode([
'administration_id' => '<string>',
'invoices' => [
[
'invoice_number' => '<string>',
'invoice_date' => '<string>',
'amount_open' => '<string>',
'amount_total' => '<string>',
'book_amount_open' => '<string>',
'book_amount_total' => '<string>',
'category' => '<string>',
'currency_code' => '<string>',
'debtor_number' => '<string>',
'debtor_identifier' => '<string>',
'description' => '<string>',
'due_date' => '<string>',
'invoice_identifier' => '<string>',
'order_number' => '<string>',
'peppol_identifier' => '<string>',
'contact_identifier' => '<string>',
'payment_condition' => '<string>',
'sent_at' => '2023-11-07T05:31:56Z',
'labels' => [
'<string>'
],
'payment_term' => 123,
'document' => [
'checksum' => '<string>',
'filename' => '<string>',
'destroy' => true
],
'ubl_document' => [
'checksum' => '<string>',
'filename' => '<string>',
'destroy' => true
],
'payments' => [
[
'amount' => '<string>',
'origin_identifier' => '<string>',
'cost_type' => 'principal',
'payment_date' => '<string>',
'book_amount' => '<string>',
'description' => '<string>',
'payment_method' => '<string>',
'reversal_code' => '<string>'
]
]
]
]
]),
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>",
"Content-Type: application/json"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"strings"
"net/http"
"io"
)
func main() {
url := "https://api.paytsoftware.com/v1/invoices"
payload := strings.NewReader("{\n \"administration_id\": \"<string>\",\n \"invoices\": [\n {\n \"invoice_number\": \"<string>\",\n \"invoice_date\": \"<string>\",\n \"amount_open\": \"<string>\",\n \"amount_total\": \"<string>\",\n \"book_amount_open\": \"<string>\",\n \"book_amount_total\": \"<string>\",\n \"category\": \"<string>\",\n \"currency_code\": \"<string>\",\n \"debtor_number\": \"<string>\",\n \"debtor_identifier\": \"<string>\",\n \"description\": \"<string>\",\n \"due_date\": \"<string>\",\n \"invoice_identifier\": \"<string>\",\n \"order_number\": \"<string>\",\n \"peppol_identifier\": \"<string>\",\n \"contact_identifier\": \"<string>\",\n \"payment_condition\": \"<string>\",\n \"sent_at\": \"2023-11-07T05:31:56Z\",\n \"labels\": [\n \"<string>\"\n ],\n \"payment_term\": 123,\n \"document\": {\n \"checksum\": \"<string>\",\n \"filename\": \"<string>\",\n \"destroy\": true\n },\n \"ubl_document\": {\n \"checksum\": \"<string>\",\n \"filename\": \"<string>\",\n \"destroy\": true\n },\n \"payments\": [\n {\n \"amount\": \"<string>\",\n \"origin_identifier\": \"<string>\",\n \"cost_type\": \"principal\",\n \"payment_date\": \"<string>\",\n \"book_amount\": \"<string>\",\n \"description\": \"<string>\",\n \"payment_method\": \"<string>\",\n \"reversal_code\": \"<string>\"\n }\n ]\n }\n ]\n}")
req, _ := http.NewRequest("PATCH", url, payload)
req.Header.Add("Authorization", "Bearer <token>")
req.Header.Add("Content-Type", "application/json")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.patch("https://api.paytsoftware.com/v1/invoices")
.header("Authorization", "Bearer <token>")
.header("Content-Type", "application/json")
.body("{\n \"administration_id\": \"<string>\",\n \"invoices\": [\n {\n \"invoice_number\": \"<string>\",\n \"invoice_date\": \"<string>\",\n \"amount_open\": \"<string>\",\n \"amount_total\": \"<string>\",\n \"book_amount_open\": \"<string>\",\n \"book_amount_total\": \"<string>\",\n \"category\": \"<string>\",\n \"currency_code\": \"<string>\",\n \"debtor_number\": \"<string>\",\n \"debtor_identifier\": \"<string>\",\n \"description\": \"<string>\",\n \"due_date\": \"<string>\",\n \"invoice_identifier\": \"<string>\",\n \"order_number\": \"<string>\",\n \"peppol_identifier\": \"<string>\",\n \"contact_identifier\": \"<string>\",\n \"payment_condition\": \"<string>\",\n \"sent_at\": \"2023-11-07T05:31:56Z\",\n \"labels\": [\n \"<string>\"\n ],\n \"payment_term\": 123,\n \"document\": {\n \"checksum\": \"<string>\",\n \"filename\": \"<string>\",\n \"destroy\": true\n },\n \"ubl_document\": {\n \"checksum\": \"<string>\",\n \"filename\": \"<string>\",\n \"destroy\": true\n },\n \"payments\": [\n {\n \"amount\": \"<string>\",\n \"origin_identifier\": \"<string>\",\n \"cost_type\": \"principal\",\n \"payment_date\": \"<string>\",\n \"book_amount\": \"<string>\",\n \"description\": \"<string>\",\n \"payment_method\": \"<string>\",\n \"reversal_code\": \"<string>\"\n }\n ]\n }\n ]\n}")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.paytsoftware.com/v1/invoices")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Patch.new(url)
request["Authorization"] = 'Bearer <token>'
request["Content-Type"] = 'application/json'
request.body = "{\n \"administration_id\": \"<string>\",\n \"invoices\": [\n {\n \"invoice_number\": \"<string>\",\n \"invoice_date\": \"<string>\",\n \"amount_open\": \"<string>\",\n \"amount_total\": \"<string>\",\n \"book_amount_open\": \"<string>\",\n \"book_amount_total\": \"<string>\",\n \"category\": \"<string>\",\n \"currency_code\": \"<string>\",\n \"debtor_number\": \"<string>\",\n \"debtor_identifier\": \"<string>\",\n \"description\": \"<string>\",\n \"due_date\": \"<string>\",\n \"invoice_identifier\": \"<string>\",\n \"order_number\": \"<string>\",\n \"peppol_identifier\": \"<string>\",\n \"contact_identifier\": \"<string>\",\n \"payment_condition\": \"<string>\",\n \"sent_at\": \"2023-11-07T05:31:56Z\",\n \"labels\": [\n \"<string>\"\n ],\n \"payment_term\": 123,\n \"document\": {\n \"checksum\": \"<string>\",\n \"filename\": \"<string>\",\n \"destroy\": true\n },\n \"ubl_document\": {\n \"checksum\": \"<string>\",\n \"filename\": \"<string>\",\n \"destroy\": true\n },\n \"payments\": [\n {\n \"amount\": \"<string>\",\n \"origin_identifier\": \"<string>\",\n \"cost_type\": \"principal\",\n \"payment_date\": \"<string>\",\n \"book_amount\": \"<string>\",\n \"description\": \"<string>\",\n \"payment_method\": \"<string>\",\n \"reversal_code\": \"<string>\"\n }\n ]\n }\n ]\n}"
response = http.request(request)
puts response.read_body{
"success": true,
"count": 98,
"errors": {
"123456": [
"Validation error 1",
"Validation error 2"
],
"123461": [
"Validation error"
]
},
"warnings": {
"123457": [
"Warning message 1",
"Warning message 2"
]
}
}{
"code": "<string>",
"message": "<string>"
}{
"code": "<string>",
"message": "<string>"
}Authorizations
OAuth2 access token or static API token. See Authorization for how to obtain one.
Body
application/jsonapplication/x-www-form-urlencoded
Response
Invoices updated
CustomerApi_SuccessEntity model
Request was handled successfully
Number of records processed, those without errors
Example:
98
List of records that could not be processed and for which reasons
Example:
{
"123456": ["Validation error 1", "Validation error 2"],
"123461": ["Validation error"]
}
List of records that were partially processed, the messages contain warnings
Example:
{
"123457": ["Warning message 1", "Warning message 2"]
}
Last modified on August 13, 2026
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