Contract / Billing

Check if an invoice batch can be unposted

This method requires the ContractBilling:Unpost permission to be associated with your role.

GET

/fm/contract/billing/unpost-invoice-batch/{batch_no}

curl --request GET \
  --url https://api.catch-e.com/fm/contract/billing/unpost-invoice-batch/{batch_no} \
  --header 'Authorization: <api-key>'

{
  "detail": "Unauthorized",
  "status": 401,
  "title": "Unauthorized",
  "type": "http://www.w3.org/Protocols/rfc2616/rfc2616-sec10.html"
}

Authorizationstringheaderrequired

For accessing the API a valid token must be passed in all the queries in the 'Authorization' header.

A valid token is generated by the API and returned by the /authenticate method by supplying a valid username and password.

The following syntax must be used in the 'Authorization' header :

Bearer aaaaaa/bbbbbb.ccccccc.dddddd

batch_nostringrequired

Invoice batch no to unpost

Maximum string length: 10

Pattern: ^[1-9]{1}[0-9]*$

Yes

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