643 matches
60 actions
API v1.0.0
60 actions
- Change estimation statusPOSTv1.0.0
- Change invoice statusPOSTv1.0.0
- Change order statusPOSTv1.0.0
- Check if the provided client can be deletedGETv1.0.0
- Convert the estimation to an invoicePOSTv1.0.0
- Create a clientPOSTv1.0.0
- Create a payment linkGETv1.0.0
- Create a payment linkPOSTv1.0.0
- Create a productPOSTv1.0.0
- Create a taxPOSTv1.0.0
- Create a work typePOSTv1.0.0
- Create an estimationPOSTv1.0.0
- Create an invoicePOSTv1.0.0
- Create an invoice categoryPOSTv1.0.0
- Create an orderPOSTv1.0.0
- Delete an existing clientPOSTv1.0.0
- Delete an existing estimationPOSTv1.0.0
- Delete an existing invoicePOSTv1.0.0
- Delete an existing invoice categoryPOSTv1.0.0
- Delete an existing orderPOSTv1.0.0
- Delete an existing payment linkPOSTv1.0.0
- Delete an existing productPOSTv1.0.0
- Delete an existing taxPOSTv1.0.0
- Delete an existing work typePOSTv1.0.0
- Retrieve the status of the estimationGETv1.0.0
- Retrieve the status of the invoiceGETv1.0.0
- Return all clients for the accountGETv1.0.0
- Return all estimation for the accountGETv1.0.0
- Return all invoice categories for the accountGETv1.0.0
- Return all invoices for the accountGETv1.0.0
- Return all of the platform supported countriesGETv1.0.0
- Return all of the platform supported currenciesGETv1.0.0
- Return all of the platform supported Date FormatsGETv1.0.0
- Return all of the platform supported UI languagesGETv1.0.0
- Return all orders for the accountGETv1.0.0
- Return all products for the accountGETv1.0.0
- Return all supported payment gateways (no currencies means all are supported)GETv1.0.0
- Return all taxes for the accountGETv1.0.0
- Return all work types for the accountGETv1.0.0
- Return all work types for the account that match the query paramGETv1.0.0
- Return client details. Activities and invoices included.GETv1.0.0
- Return estimation dataGETv1.0.0
- Return invoice dataGETv1.0.0
- Return order detailsGETv1.0.0
- Return product detailsGETv1.0.0
- Return the PDF for the invoiceGETv1.0.0
- Return the unique url to the client's invoiceGETv1.0.0
- Return the unique url to the client's invoiceGETv1.0.0
- Return the unique url to the client's payment linkGETv1.0.0
- Return work type detailsGETv1.0.0
- Send the provided estimation to the clientPOSTv1.0.0
- Send the provided invoice to the accountantPOSTv1.0.0
- Send the provided invoice to the clientPOSTv1.0.0
- Update an existing clientPOSTv1.0.0
- Update an existing estimationPOSTv1.0.0
- Update an existing invoicePOSTv1.0.0
- Update an existing invoice categoryPOSTv1.0.0
- Update an existing productPOSTv1.0.0
- Update an existing taxPOSTv1.0.0
- Update an existing work typePOSTv1.0.0
Finance/API v1.0.0
Change order status
v1.0.0Input
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{
"type": "object",
"properties": {
"Id": {
"type": "integer",
"format": "int32",
"description": "Order Id"
},
"Reason": {
"type": "string",
"description": "Reason for status change"
},
"Status": {
"type": "string",
"description": "New status of the order",
"enum": [
"PendingPayment",
"Processing",
"Shipped",
"Completed",
"OnHold",
"Cancelled",
"Refunded",
"Failed"
]
},
"x-auth-key": {
"type": "string"
},
"x-auth-secret": {
"type": "string"
}
},
"required": [
"x-auth-key",
"x-auth-secret"
],
"additionalProperties": false
}Output
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{
"type": "object",
"additionalProperties": true
}