Perform invoice action

post

https://integrators.prod.api.tabsplatform.com/v3/customers/{id}/invoices/{invoiceId}/actions

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Path Params

string

required

Customer Id

invoiceId

string

required

Invoice Id

Body Params

Invoice actions for sending an invoice. Validation rules:

At least one of sendToErp or sendToCustomer must be true
sendToErp can be true while sendToCustomer is false (push to ERP only)
sendToCustomer can be true while sendToErp is false (email customer only; useful when no ERP is connected)
If sendToErp is true but the merchant has no ERP integration connected, the request is rejected
the field overrideInvoiceDate is optional

action

string

enum

required

Action to perform

Allowed:

sendToErp

boolean

required

Send the invoice to the ERP

sendToCustomer

boolean

required

Send the invoice to the customer

overrideInvoiceDate

boolean

Override and update the invoice issue date to today. The due date will also be recalculated to preserve the original net payment terms. For example, if an invoice has Net 30 terms, the due date will be set to 30 days after today.

Responses

400

Invalid combination: at least one of sendToErp or sendToCustomer must be true, or sendToErp was requested but the merchant has no ERP integration connected

500

Internal server error

200Invoice marked as pending or sent off Tabs successfully

201Invoice send job created successfully