Change Invoice Status
POST
/api/v0/invoice/req-status-change-invoice
This allows you to mark an invoice as paid, cancelled, or set it to any other supported status. Keeping invoice statuses up to date helps you maintain accurate financial records and automate your billing workflows.
Additionally, the updated status is synchronized with the Bharat Connect platform, ensuring that both suppliers and buyers have access to the latest status of the invoice.
Request
Body Params application/json
Request samples
Responses
Modified at 2025-07-08 19:23:01