POST
/
invoice
/
post
/
acknowledge
curl --request POST \
  --url https://prod01.oms.fabric.inc/api/v2/invoice/post/acknowledge \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --header 'x-site-context: <x-site-context>' \
  --data '{
  "invoiceId": "123ab",
  "acknowledgedAt": "2022-08-01T20:03:28.483971941Z",
  "attributes": {}
}'
{
  "message": "Success"
}

Authorizations

​
Authorization
string
header
required

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Headers

​
x-site-context
string
required

The x-site-context header is a JSON object that contains information about the source you wish to pull from. The mandatory account is the 24 character identifier found in Copilot. The channel (Sales channel ID), stage (environment name), and date attributes can be used to further narrow the scope of your data source.

Body

application/json

Request model for financial posting acknowledgement

​
invoiceId
string
required

Invoice Id

​
acknowledgedAt
string
required

Date when invoice acknowledged for financial posting

​
attributes
object

Attributes

Response

201
application/json
Acknowledged financial posting

Financial posting acknowledgement response

​
message
string

Generic response

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