Mark an invoice as acknowledged

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.

string
enum
required

Format

The format of the API response can be either JSON or XML.

Allowed:
Response
204

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