| PUT | /api/invoice/{InvoiceId}/processed | Update invoice as customer processed, will also acknowledge invoice if not yet set. |
|---|
"use strict";
export class TokenDto {
/** @param {{token?:string}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {string} */
token;
}
export class UpdateInvoiceClientProcessed {
/** @param {{invoiceId?:string,customerReference?:string,customerProcessedDate?:string}} [init] */
constructor(init) { Object.assign(this, init) }
/**
* @type {string}
* @description Invoice ID or Token */
invoiceId;
/**
* @type {string}
* @description Customer invoice reference in destination system */
customerReference;
/**
* @type {string}
* @description Date and Time invoice was processed in destination system */
customerProcessedDate;
}
JavaScript UpdateInvoiceClientProcessed DTOs
To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=jsv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
PUT /api/invoice/{InvoiceId}/processed HTTP/1.1
Host: stf-api-uat.data-xchange.co.za
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length
{
customerReference: String
}
HTTP/1.1 200 OK
Content-Type: text/jsv
Content-Length: length
{
}