Get invoices status

POST

choruspro

invoices

authorization

string

required

The partner token (provided by us, contact aurelien.david@pennylane.com). The token is associated to a specific environment (production or sandbox).

application/json

sourceAccountId

string

required

The account id in the source system

sourceInvoicesIds

string[]

required

The invoice id in the source system

200 - application/json

invoiceId

string

required

The invoice id in the source system

invoiceStatus

enum<string> | null

required

The status of the invoice in Chorus Pro

Available options:

TO_SEND,

SENT,

VALIDATED,

REJECTED,

PAID,

PROCESSING,

UNKNOWN,

TO_RECYCLE,

NOT_FOUND