Update Supplier Payoff In Payoff

Path Params
integer
required
integer
required
Query Params

A valid filter for SupplierPayoffGET, as a json string

Body Params

Date when the payoff for this supplier was sent to the ERP/accounting system

length ≤ 20

An external identifier, should be set by the integration. E.g. set it to the supplier invoice number created in ERP

length ≤ 255

Can be used to store status messages from the integration for this particular supplier payoff

Responses

Language
Credentials
OAuth2
URL
Response
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application/json