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Invoice confirm

Method invoice_confirm is used for marking an outbound invoice as paid, meaning you have received payment and want to archive the invoice.

Return value

This method returns a string with the status.

Authentication

This method requires that you have registered to Maventa and received the API key.

Arguments

  1. api_keys (required)
  2. Invoice id string (required)
  3. Date string (date of payment or nil for current date, format “YYYYMMDD”)

Example code

 1 require 'soap/wsdlDriver'
 2 
 3 server = SOAP::WSDLDriverFactory.new("https://testing.maventa.com/apis/bravo/wsdl").create_rpc_driver
 4 
 5 api_keys = Hash.new
 6 api_keys[:vendor_api_key] = "" # Partner software API key
 7 api_keys[:user_api_key] = "" # User API key
 8 api_keys[:company_uuid] = "" # UUID of current company
 9 
10 puts server.invoice_confirm(api_keys, "3b24eff1-50d2-4e67-b16c-8b711e87df15", "20090917")

Also available in: HTML TXT