API Reference

Update a supplier invoice payment status

put
https://app.pennylane.com/api/external/v2/supplier_invoices//payment_status

This endpoint allows you to update the payment status of a supplier
invoice.

ℹ️

This endpoint requires the following scope: supplier_invoices:all

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Path Params
integer
required

Supplier invoice identifier

Body Params
string
enum
required
Allowed:
Headers
string

Numeric ID of the company to act on. Required when authenticating with a firm token. Ignored when the token is already bound to a company.

Responses
204

The supplier invoice payment status was successfully updated

Updated 5 months ago

Language
Credentials
OAuth2
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Response
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application/json

Updated 5 months ago