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API Reference
Terms of Use

Partner Settlement Report / Update External ID

post
https://{tenantUrl}/public-api/actions/partner-settlement-report/v1.0//update-external-id

Update or clear the external invoice reference ID for a partner settlement report. Used for integration with external accounting systems.

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Path Params
integer
required

The partner settlement report ID to which the action will be applied

Body Params
string | null
required

External invoice or reference ID for integration with external accounting systems. Set to null or empty string to clear.

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Updated about 1 month ago

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Updated about 1 month ago

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