_setStatus

Set the Status for an Invoice.

Parameters

id

The ID of the Invoice on which the status will be changed.

val

The status to be set for the Invoice. Draft => -1 Quoted => 0 Invoiced => 1 Paid => 2 Cancelled => 3 Credit Note => 4

Example

FM_api('Invoice_setStatus',[
  'id'=>'697934',
  'val'=>'3'
  ]
);

Result

On Success

"id" value in below result will match given "id" parameter value.

{"ok":1,"id":697934}

On Failure

If the "id" parameter is less than 1 or not given a value:

{"error":"missing or invalid parameter: id"}

If the "id" parameter does not match an existing invoice:

{"error":"no such invoice"}