Change invoice status

Currently, Wello API supports to switch invoice status.

Endpoint:

HTTP POST : api/Invoice/ChangeStatusId

Request body:

Params:

• invoice_id: The id of invoice that need to switch status (mandatory)
• target_status_id: The target status (mandatory)
• erp_invoice_number: ERP invoice number (only required when the target status is 'ERP Imported')
• error_message: Error message (only required when the target status is 'ERP Error')

Sample 1: Change status invoice to 'Sent to ERP'

    {
    "invoice_id":"2044B92D-6F7D-460E-AEDA-00E69B68BAC7",
    "target_status_id":"284B65D7-D5C8-419F-91D5-10A2F5132BAB"
    }

Sample 2: Change status invoice to 'ERP Imported'

    {
    "invoice_id":"2044B92D-6F7D-460E-AEDA-00E69B68BAC7",
    "target_status_id":"AE838A69-AEA7-4F31-ABDD-EAFC577DDC5C",
    "erp_invoice_number":"123456"
    }

Sample 3: Change status invoice to 'ERP Error'

    {
    "invoice_id":"2044B92D-6F7D-460E-AEDA-00E69B68BAC7",
    "target_status_id":"B47EB12C-8F28-4CDE-B8F8-32428F4BEC03",
    "error_message":"Account is blocked in ERP"
    }