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Mark an invoice as acknowledged

post
https://api-staging.b2brouter.net/invoices//ack

Mark an invoice as acknowledged. This will prevent the invoice from being listed when getting the list of issued or received invoices, unless when param ack=true is given.

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Path Params
integer
required

An internal identifier that is unique to each Invoice within B2Brouter.

Headers
string
Defaults to 2026-04-20

Specifies the version of the API to use in this request. If not specified uses the API-Version set in the group conifguration B2Brouter UI Application -> Developers -> API Keys -> API Version

Responses

403

Forbidden

Updated about 1 month ago

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Updated about 1 month ago