Getting Started

Catalog Update

Order Management

Total Sales

Suppliers Details

Buyers Details

Order management

Update Document Export Status

Update the Invoice’s status via this API:

Request:

				
					Method: POST
URL: /api/v1/supplierApi/updateDocumentExportStatus

Export_status list:

Field Name status number
NotExported 0
Approved 1
Exported 2
Pending 3

Body Params:

Field Name Type Mandatory Field Description
id number[] true invoices ids
export_status number true the new export status

Example:

				
					{
    "ids": [
        2323198,
        2323197
    ],
    "export_status": 2
}

Status: 200