v1

latestOpenAPI 3.0.32026-08-0645108163.2 KB
Invoice

Adds a purchase order number to an invoice

Regenerates an existing invoice, with the purchase order number added to it. If this operation is called multiple times for the same invoice, the purchase order number will be overwritten with the latest value.

post/public/invoice/v1/add-purchase-order-number-to-invoice

Request body

invoiceIdstring uuid required
purchaseOrderNumberstring required

The purchase order number to add to the invoice. Maximum length is 12 characters.

Response

Successfully added the purchase order number to the invoice

fileIdstring uuid
All 45 operations