API Reference

Mark Invoices Paid

post
https://vinoshipper.com/api/v3/p/orders/invoices/paid

Mark one or more wholesale invoice orders as paid with optional purchase order and note.

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Body Params

Form for marking invoices as paid

orderNumbers
array of strings
required

List of order numbers to update

orderNumbers*
string
enum

Payment method applied to every invoice in the batch. When omitted, existing values are preserved; if no value is set, defaults to OTHER (backwards compatibility for clients that pre-date this field).

Allowed:
date

Date when payment was received (defaults to current date if not provided)

string

The wholesale purchase order to apply to all orders

string

Optional note to add to each order's timeline

Responses
200

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403

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Updated 3 months ago

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Updated 3 months ago

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