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Use this call to block outstanding purchase invoices.
Call
finance-api/Payments/BlockOpenItem/{company}/{creditor}/{invoicereference}
Parameters
Parameter |
Description |
Mandatory |
Validations |
company |
Company code |
Y |
Company code exists |
creditor |
Creditor code |
Y |
Creditor is present in the company/fiscal year |
invoicereference |
Invoice reference |
Y |
Invoice reference exists |
Http method
PUT
Return value
The return value is Http status code 204 if the call was successful and the open item is blocked. Otherwise, an error code will be returned.