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POST
/
v1
/
choruspro
/
invoices
/
search
Get invoices status
curl --request POST \
  --url https://connect.pennylane.com/api/partners/v1/choruspro/invoices/search \
  --header 'Content-Type: application/json' \
  --header 'authorization: <authorization>' \
  --data '{
  "sourceAccountId": "<string>",
  "sourceInvoicesIds": [
    "<string>"
  ]
}'
[
  {
    "invoiceId": "<string>",
    "invoiceStatus": "TO_SEND"
  }
]

Headers

​
authorization
string
required

The partner token (provided by us, contact [email protected]). The token is associated to a specific environment (production or sandbox).

Body

application/json

Body

​
sourceAccountId
string
required

The account id in the source system

​
sourceInvoicesIds
string[]
required

The invoice id in the source system

Maximum length: 100

Response

200

​
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
⌘I