API Reference
healthcloud-etims
API Reference

Process a sales invoice

patch
https://api.erp.release.slade360edi.com/api/sales/salesinvoices//transition/DRAFT_SUBMIT_APPROVE

Description

This endpoint is used to transition a sales invoice from draft to submit and then to approve status.

Parameters

  • invoice_id (path parameter): The ID of the sales invoice to be transitioned.
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Path Params
string
required
Headers
string
required

[REQUIRED] Workstation ID

string
required

Returns response in json format

Response

Updated 9 months ago

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application/json

Updated 9 months ago