Update invoice for financial posting
Updates invoice for financial posting for invoice IDs
Authorizations
Bearer authentication header of the form Bearer <token>
, where <token>
is your auth token.
Headers
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
Request model for financial posting
List of invoiceIds
Response
Required field channel Id
Currency type in which amount invoiced
Unique Id of the invoice
Total amount invoiced
Shipment Id in case of invoice type as Shipment
Current status of the invoice
Total tax amount invoiced
Date when invoice acknowledged
Audit log list
Date when invoice created
InvoiceCustomer Model
Date when order invoiced
Unique number of the invoice
InvoiceStatus Model
CAPTURED
, SETTLED
, SETTLE_FAILED
, PARTIAL_SETTLED
, DRAFT
, ISSUED
, CREDITED
, DELETED
InvoiceType Model
RETURN
, SHIPPING
, APPEASEMENT
Invoice Location
locationNum in case of invoice type as Shipment
order details for the invoice
Date when invoice posted for financial process
InvoiceRetail Model
OrderShipInfo Model
Shipment Number in case of invoice type as Shipment
Date when order shipped
Date when invoice updated
Was this page helpful?