Skip to content

Draft: Automation of setting an invoice as valid and paid for API(oneshot)

This PR adds the automation of setting an Invoice as valid and paid when the creation is done through the oneshot API endpoint. To do so, two new parameters have been added in the "General Settings - CS Invoicing" tab:

  • Added a boolean field to activate the automation
  • Pay Journal in where to register the payment of the invoice.

Merge request reports

Loading