Difference between revisions of "Update PO Number & Invoice Number"
From MyMobileWorkers API
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Provided you have the relevant job number, you can update both the PO Number & Invoice Number for said job. | Provided you have the relevant job number, you can update both the PO Number & Invoice Number for said job. | ||
This, in turn, creates an entry in our jobs_invoicing table, which will contain the job_id, po_number & invoice_number. | This, in turn, creates an entry in our jobs_invoicing table, which will contain the job_id, po_number & invoice_number. | ||
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== Summary == | == Summary == | ||
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! URL | ! URL | ||
| − | | colspan="2" | https://:base_url/:api_path/:version/jobs/job/status/ | + | | colspan="2" | https://:base_url/:api_path/:version/jobs/job/status/update_invoice?api_key=YOUR_KEY&&job_number=JOB_NUMBER&po_no=PO_NUMBER&invoice_number=INVOICE_NUMBER |
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! Type | ! Type | ||
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== Example curl request == | == Example curl request == | ||
| − | curl -X POST "<nowiki>https://api.mymobileworkers.com:8181/api/1/jobs/job/status/ | + | curl -X POST "<nowiki>https://api.mymobileworkers.com:8181/api/1/jobs/job/status/update_invoice?api_key=APIKEY&job_number=JOB_NUM&po_no=PO_NUM&invoice_number=INVOICE_NUM</nowiki>" |
Latest revision as of 13:09, 21 April 2017
Provided you have the relevant job number, you can update both the PO Number & Invoice Number for said job. This, in turn, creates an entry in our jobs_invoicing table, which will contain the job_id, po_number & invoice_number.
[edit] Summary
| Update PO Number & Invoice Number | ||
|---|---|---|
| URL | https://:base_url/:api_path/:version/jobs/job/status/update_invoice?api_key=YOUR_KEY&&job_number=JOB_NUMBER&po_no=PO_NUMBER&invoice_number=INVOICE_NUMBER | |
| Type | POST | |
| Params: | api_key | required |
| job_number | required | |
| po_no | optional | |
| invoice_number | optional | |
| Response | JSON | |
[edit] Example curl request
curl -X POST "https://api.mymobileworkers.com:8181/api/1/jobs/job/status/update_invoice?api_key=APIKEY&job_number=JOB_NUM&po_no=PO_NUM&invoice_number=INVOICE_NUM"
