| https://devapiacp3.axosnet.io/api/v1/InvoicesProcessed/InvoiceStatus | Method POST |
| JSON (Body) |
[
{
"uuid": "54124A1D-65E9-46F2-A504-0D6E7059903A",
//UUID
"documentNumber":"123"
//númber document
"externalSystem": "SAP",
//ERP Identifier
"externalWorkFlow": "PAG",
//Status Options: PREL, CONT, BOR, ANUL, PAG, NING
"status": true,
//true or false - Process Status
"message": "Invoice upload succesful",
//Logs
"logError": [
{
"message" : "Hubo error en el RFC"
},
{
"message" : "Hubo error en el Total"
}
]
//If when processing the invoices they send the Status to "False" and the ExternalWorkFlow with a value of "NING", we must read and save the messages they send us in the logError that corresponds to the errors they found in the ERP
}
]
Without UUID (Foreign Invoices):
Example Body
[
{
"documentId": 332,
//documentid in acp 3.0
"documentNumber":"123"
//númber document
"externalSystem": "SAP",
//ERP Identifier
"externalWorkFlow": "PAG",
//Status Options in ERP: PREL, CONT, BOR, ANUL, PAG, NING
"status": true,
//true or false
"message": "Invoice upload sucessful",
//Logs
"logError": [
{
"message" : "Error in the TAX ID"
},
{
"message" : "Error in Amount"
}
]
//If when processing the invoices they send the Status to "False" and the ExternalWorkFlow with a value of "NING", we must read and save the messages they send us in the logError that corresponds to the errors they found in the ERP
}
]
Results:
Status Code | Message |
200 | Ok |
200 | No invoices pending processing were found. |
400 | Data Error |
400 | The Application is not subscribed |
401 | unauthorized |
500 | Exception Message |
