Set an invoice status manually
POST
/invoices/{id}/status
A community manager sets a status with a mandatory reason (REQ-044).
Authorizations
bearerAuth
Type
Parameters
Path Parameters
id*
Resource identifier.
Required
Request Body
application/json
JSON "status": "string", "reason": "string"
{
}
Responses
Updated invoice.
application/json
JSON "invoiceId": "string", "legalNumber": "string", "producerId": "string", "consumerId": "string", "period": "string", "currency": "string", "status": "string", "dueDate": "string", "pairSettlementId": "string", "tradeIds": [ "string" ], "lines": [ ], "amounts": { "energy": "string", "vat": "string", "total": "string" }, "billingMode": "string"
{
}