API Reference

Update invoice status and add details to invoice

put
https://api.hcssapps.com/e360/api/v1/invoice

For help with authorization, see https://developer.hcssapps.com/getting-started/request-tokens

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Body Params

Details about the invoice to update/add.

A representation of an Invoice object to be created by the API.

string | null

The invoice number to be used on the invoice.

string | null

The reference number to be used on the invoice.

date-time | null

The date invoice was issued. If not specified, the default
value is the server time.

string
required

The vendor code for the invoice.

string | null

The purchasing status for the invoice (Open/Closed).

details
array of objects | null

The notes for the purchase order.

details
Headers
string
enum
Defaults to application/json

Generated from available request content types

Allowed:
Responses

401

Unauthorized. See https://developer.hcssapps.com/getting-started/troubleshoot-unauthorized for more information.

403

Forbidden. See https://developer.hcssapps.com/getting-started/troubleshoot-forbidden for more information.

404

Endpoint Not Found. This response may occur if the on-premises E360 service does not exist or is not currently running.

Updated 10 months ago

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OAuth2
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Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json

Updated 10 months ago

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