This API operates on an invoice. Preview - subject to changes.
It is possible to use this API to process an invoice - see blog: Creating an invoice using APIs.
It is also possible to use this API for invoice integration with ERP system - see blog Alma - ERP invoices integration using APIs.
|xs:string||The Invoice id.|
|xs:string||Required||The operation to perform on the invoice. Currently, the options are 'mark_in_erp', 'paid', 'process_invoice' or 'rejected'|
This method takes an invoice object. See doc
This method returns a
Invoice object. See doc
Possible Error Codes
|40166410||Parameter op is not valid.|
|402400||Invoice X not found.|
|60260||Failed to start invoice process and workflow.|
|60267||Failed to process invoice in ERP.|
|60268||The invoice note is mandatory.|