API Documentation

Set Billit Payment Status after Sending

Some users find in interesting to set the payment status of outgoing sales invoices in the MyBillit user interface.

This is interesting when:

  • Payment is monitored in your financial software
  • You use the MyBillit user interface for follow-up of your invoices. Payment status is then displayed in MyBillit, giving users additional information.

Patch Command

EndpointMethodResponseTag
/v1/orderPATCH200 OKPaid

Example: