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This method is used to reject an invoice which is in draft state. |
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Resource URL
Parameters
Name | Type | Description | ||||||
token | String | The token retrieved from the login method | ||||||
| invoice_identifier (mandatory) | Invoice identifier | The identifier of the invoice that should be rejected. The allowed invoice identifier fields are the following:
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| rejection_reason_identifier | Rejection reason identifier | The reason that the invoice is rejected. The allowed rejection reason identifier fields are the following:
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fields_set (optional) | List of Strings, comma separated | A list of fields that should be included in the results. If not specified then all the available fields will be returned |
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