| PUT | /api/invoice/{InvoiceId}/processed | Update invoice as customer processed, will also acknowledge invoice if not yet set. |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| InvoiceId | path | Guid | No | Invoice ID or Token |
| CustomerReference | body | string | Yes | Customer invoice reference in destination system |
| CustomerProcessedDate | body | DateTime | No | Date and Time invoice was processed in destination system |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Token | form | Guid | No |
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
{
}