Sales Invoice - Create external status message
Add a custom status message shown in NoCFO UI, typically used to surface progress from external processing systems.
Path Parameters
Business slug that scopes this request. If you do not have one yet, call common_accessible_businesses_list and pick a slug from the response.
Identifier of the target sales invoice. If the ID is not known, use invoicing_sales_invoices_list with relevant filters and/or the search parameter to locate the sales invoice.
TypeScript Definitions
Use the request body type in TypeScript.
Response Body
application/json
curl -X POST "https://example.com/v1/invoicing/string/invoice/0/status_messages/" \ -H "Content-Type: application/json" \ -d '{ "message": "string" }'{ "id": 0, "message": "string"}Sales Invoice - Send POST
Send the invoice using the selected delivery method. This action can trigger external delivery channels such as email/e-invoice.
Sales Invoice - Delete External Status Message DELETE
Delete one external status message by ID. Use `message_id` values from `invoicing_sales_invoice_retrieve` (`external_status_messages`) for the same invoice.