Invoice
Acknowledge financial posting
Acknowledges financial posting for invoice ID
POST
/
invoice
/
post
/
acknowledge
Authorizations
Authorization
string
headerrequiredBearer authentication header of the form Bearer <token>
, where <token>
is your auth token.
Headers
x-site-context
string
requiredThe 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
requiredInvoice Id
acknowledgedAt
string
requiredDate when invoice acknowledged for financial posting
attributes
object
Attributes
Response
201 - application/json
Financial posting acknowledgement response
message
string
Generic response
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