added
V2 - Validate the accounting status of a supplier invoice
May 26th, 2025 by Integrations Squad
It is now possible to validate the accounting status of a supplier invoice.
The use case would be the following:
- uploading a supplier invoice with an incomplete status, meaning that it hasn't been validated yet.
- updating the supplier invoice by validating its accounting status, meaning it's now treated, with this new endpoint.