Метод для оновлення певних даних по інвойсуA method for updating certain invoice data.
Tip |
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URI POST api/invoicer/invoices/update |
ЗапитRequest:
Key |
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Description |
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Type |
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Mandatory |
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Example | ||||
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params |
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sessionId | client session id |
string, uuid |
yes | "00684a7f-3d5c-43f4-b4d1-ea994226be9c" |
id | invoice id |
string, uuid |
yes | "6e391161-94ff-41a3-bd22-c6d77509bff6" | |||
data |
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cardTo{}.pan |
pan cards | string |
no | "4134170000010886" |
cardTo{}.id | recipient card id |
string, uuid |
no | "b8220f46-8c28-4068-9488-2e1b37359b06" |
tag |
field for grouping invoices | strring |
no | "Клиєнт 1" |
redirectUrl |
redicrecting address | string |
no | |
callbackUrl |
callback address | string |
no | |
extraInfo |
additional information | json |
no |
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ВідповідьReply:
Key |
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Description |
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Type |
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Example |
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status |
Status. 0 - |
error, 1 - |
success | integer | 1 | |
data |
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id |
Invoice ID | string, uuid |
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