Change status of invoice
Request Information
URI Parameters :
None.
Body Parameters :
None.
Response Information
Resource Description :
invoice| Name | Description | Type | Additional information | 
|---|---|---|---|
| id | 
                         Primary Key  | 
                    globally unique identifier | 
                                 Required  | 
                
| internal_number | 
                         Internal number to identify the invoice  | 
                    string | |
| company_id | 
                         Foreign key to company, identifies the company of the invoice  | 
                    globally unique identifier | |
| company_code | 
                         Company code of the invoice  | 
                    string | |
| company_name | 
                         Company name of the invoice  | 
                    string | |
| date_create | 
                         Invoice creation date in utc  | 
                    date | |
| memo | 
                         Memo field for invoice  | 
                    string | |
| description | 
                         Decription field for invoice  | 
                    string | |
| invoice_type | 
                         Invoice type, possible values “ContractGenerated“ and “WorkOrderApproval“  | 
                    string | |
| source_type | 
                         Source of invoice, refers to the type of the object from which invoice is derived  | 
                    string | |
| source_id_in_table | 
                         Key of the object from which the invoice is derived  | 
                    globally unique identifier | |
| total_lines | 
                         Total amount of lines linked to the invoice  | 
                    integer | |
| total_amount | 
                         Total value of items in lines linked to the invoice  | 
                    decimal number | |
| db_currency_id | 
                         Key of db_currency entity, identifies the db_currency of the invoice  | 
                    globally unique identifier | |
| total_taxes | 
                         Total taxes  | 
                    decimal number | |
| due_date | 
                         The due date  | 
                    date | |
| source_db_table_name | 
                         The name of db table  | 
                    string | |
| delivery_name | 
                         The delivery name  | 
                    string | |
| delivery_street | 
                         The street for delivery  | 
                    string | |
| delivery_city | 
                         The city for delivery  | 
                    string | |
| delivery_zip | 
                         The zip for delivery  | 
                    string | |
| delivery_db_country_name | 
                         The country name for delivery  | 
                    string | |
| reference_back_office | 
                         Reference data for back office  | 
                    string | |
| db_payment_method_id | 
                         Payment method id  | 
                    globally unique identifier | |
| id2 | 
                         id for internal  | 
                    integer | |
| customer_remarks | 
                         Customer remarks  | 
                    string | |
| bill_to_party | 
                         The bill to party  | 
                    string | |
| bill_to_contact_id | 
                         Contact id for bill  | 
                    globally unique identifier | |
| contact_id | 
                         Contact id of invoice  | 
                    globally unique identifier | |
| article_price_label_id | 
                         Article price label id  | 
                    globally unique identifier | |
| db_language_id | 
                         The language id  | 
                    globally unique identifier | |
| invoice_status_id | 
                         The status id of invoice  | 
                    globally unique identifier | |
| invoice_status_name | 
                         The status name of invoice  | 
                    string | |
| discount_group_id | 
                         The id of discount group  | 
                    globally unique identifier | |
| discount | 
                         Discount value  | 
                    decimal number | |
| 
                         The email  | 
                    string | ||
| invoice_number | 
                         Invoice number  | 
                    string | |
| bill_to_company_id | 
                         Company id for bill  | 
                    globally unique identifier | |
| dateutc_confirmation | 
                         The confirmation date (UTC)  | 
                    date | |
| modified_dateutc | 
                         Readonly system field managed by database, filled with GetUtcDate when adding,updating  | 
                    date | 
Response Formats
application/json, text/json
{
  "id": "97888d78-8040-4958-a85e-26e1243d957e",
  "internal_number": "sample string 2",
  "company_id": "ed277a46-67fc-42ac-868a-16c0732492d8",
  "company_code": "sample string 4",
  "company_name": "sample string 5",
  "date_create": "2025-10-05T20:46:30.3544892+00:00",
  "memo": "sample string 7",
  "description": "sample string 8",
  "invoice_type": "sample string 9",
  "source_type": "sample string 10",
  "source_id_in_table": "bbbf6f79-524a-4e24-8b42-abe09814cec3",
  "total_lines": 12,
  "total_amount": 13.0,
  "db_currency_id": "efbb610d-cdc9-4752-99dc-527d1ad1cf8c",
  "total_taxes": 15.0,
  "due_date": "2025-10-05T20:46:30.3544892+00:00",
  "source_db_table_name": "sample string 17",
  "delivery_name": "sample string 18",
  "delivery_street": "sample string 19",
  "delivery_city": "sample string 20",
  "delivery_zip": "sample string 21",
  "delivery_db_country_name": "sample string 22",
  "reference_back_office": "sample string 23",
  "db_payment_method_id": "91b87a90-d32f-48d3-b291-cf33c59c71b1",
  "id2": 25,
  "customer_remarks": "sample string 26",
  "bill_to_party": "sample string 27",
  "bill_to_contact_id": "82b6aad8-332f-44b0-a539-563dcb9cf1e5",
  "contact_id": "e5994e61-4de6-40f2-9a94-ef2eae3bd2b3",
  "article_price_label_id": "c7ba1dd1-2bc1-4749-a605-f655a5352994",
  "db_language_id": "00ae0a3d-a73b-410a-b102-c1e3d53a9ce1",
  "invoice_status_id": "fcd85e6e-af5e-4174-8b05-27762ddfdf26",
  "invoice_status_name": "sample string 33",
  "discount_group_id": "153ca493-fa31-413b-8215-094e00290320",
  "discount": 35.0,
  "email": "sample string 36",
  "invoice_number": "sample string 37",
  "bill_to_company_id": "b94b4f99-8139-4f24-862e-4fc62bc17192",
  "dateutc_confirmation": "2025-10-05T20:46:30.3544892+00:00",
  "modified_dateutc": "2025-10-05T20:46:30.3544892+00:00"
}