Confirm external invoice emission
POST/api/invoice/:id/confirm-external
Marks an external invoice or credit note as confirmed by the provider. Optionally accepts the actual invoice number and emission date issued by the provider.
Request
Responses
- 200
- 400
- 403
- 404
Invoice confirmed
Invoice is not in external_pending status or date format is invalid
Forbidden — not the provider of this invoice
Invoice not found