Update Results of Approved Invoices with QuickBooks Enterprise Response

Endpoint Name: updateqbestatus

Endpoint Details:This API is used to get the results of approved invoices which are approved by the approver of a company using date range filter, QBE status filter and username list.

Authorization: Bearer token as header

Request Type

Method	URL
POST	URL/access/klearstack/updateqbestatus

Request Body

Type	Params	Values	Description
POST	company_name	string	Name of the company
POST	username	string	Username for a particular user of a company
POST	password	string	Password for a particular user of a company
POST	document_type	string	Type of document to be processed - “Invoices”, “Receipts”, “PurchaseOrders”,“NACH”,“LoanAgreement” or “Insurances”. By default “Invoices” will be set if this parameter is not passed Note: Optional Parameter
POST	QBE_response	string	Response of Quickbook to particular invoice.This will be a string of Json. Ex. “{"document_id":"6073ff72de02f2c94bca9cef","QBE_status": "successful","error_message": "ErrMsg","QBE_timestamp":"14/04/2021 12:32:49"}“

API Response

Status	Example Response
200	“QBE status updated successfully”
200	if document id is not found. “Document ID not found”