PUT /:document-type/:document-id/change-state.json
Changes the state of a shipping guide, transport guide or devolution guide
Possible state transitions:
From | To | Event |
---|---|---|
draft | final | finalized |
draft | deleted | deleted |
final | canceled | canceled |
Any other transitions will fail. When cancelling a document you must specify a reason.
Example Request
curl
curl --request PUT \
--url 'https://account_name.app.invoicexpress.com/:document-type/:document-id/change-state.json?api_key=YOUR%20API%20KEY%20HERE' \
--header 'accept: application/json' \
--header 'content-type: application/json' \
--data '{"shipping":{"state":"finalized","message":"Wrong shipping totals."}}'
Ruby
require 'uri'
require 'net/http'
url = URI("https://account_name.app.invoicexpress.com/:document-type/:document-id/change-state.json?api_key=YOUR%20API%20KEY%20HERE")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
http.verify_mode = OpenSSL::SSL::VERIFY_NONE
request = Net::HTTP::Put.new(url)
request["accept"] = 'application/json'
request["content-type"] = 'application/json'
request.body = "{\"shipping\":{\"state\":\"finalized\",\"message\":\"Wrong shipping totals.\"}}"
response = http.request(request)
puts response.read_body
Node
var http = require("https");
var options = {
"method": "PUT",
"hostname": "account_name.app.invoicexpress.com",
"port": null,
"path": "/:document-type/:document-id/change-state.json?api_key=YOUR%20API%20KEY%20HERE",
"headers": {
"accept": "application/json",
"content-type": "application/json"
}
};
var req = http.request(options, function (res) {
var chunks = [];
res.on("data", function (chunk) {
chunks.push(chunk);
});
res.on("end", function () {
var body = Buffer.concat(chunks);
console.log(body.toString());
});
});
req.write(JSON.stringify({ shipping: { state: 'finalized', message: 'Wrong shipping totals.' } }));
req.end();
Python
import http.client
conn = http.client.HTTPSConnection("account_name.app.invoicexpress.com")
payload = "{\"shipping\":{\"state\":\"finalized\",\"message\":\"Wrong shipping totals.\"}}"
headers = {
'accept': "application/json",
'content-type': "application/json"
}
conn.request("PUT", "/:document-type/:document-id/change-state.json?api_key=YOUR%20API%20KEY%20HERE", payload, headers)
res = conn.getresponse()
data = res.read()
print(data.decode("utf-8"))
PHP
<?php
$curl = curl_init();
curl_setopt_array($curl, array(
CURLOPT_URL => "https://account_name.app.invoicexpress.com/:document-type/:document-id/change-state.json?api_key=YOUR%20API%20KEY%20HERE",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "PUT",
CURLOPT_POSTFIELDS => "{\"shipping\":{\"state\":\"finalized\",\"message\":\"Wrong shipping totals.\"}}",
CURLOPT_HTTPHEADER => array(
"accept: application/json",
"content-type: application/json"
),
));
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}
Go
package main
import (
"fmt"
"strings"
"net/http"
"io/ioutil"
)
func main() {
url := "https://account_name.app.invoicexpress.com/:document-type/:document-id/change-state.json?api_key=YOUR%20API%20KEY%20HERE"
payload := strings.NewReader("{\"shipping\":{\"state\":\"finalized\",\"message\":\"Wrong shipping totals.\"}}")
req, _ := http.NewRequest("PUT", url, payload)
req.Header.Add("accept", "application/json")
req.Header.Add("content-type", "application/json")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := ioutil.ReadAll(res.Body)
fmt.Println(res)
fmt.Println(string(body))
}
Path Parameters
Name | Type | Required | Description | Example |
---|---|---|---|---|
document-type | String | Required | The type of document you wish to change state: shippings, transports or devolutions. | shippings |
document-id | Integer | Required | ID of the document to change state.. | 42 |
Request Body
Name | Type | Required | Description |
---|---|---|---|
shipping | Object | Required | Document state transition. |
state | String | Required | State which the guide will be changed to. Options are: finalized, deleted, canceled. |
message | String | Depends | Reason for cancelling the guide. Only required when state is “canceled”, otherwise ignored. |
Example Request Body
{
"shipping": {
"state": "finalized",
"message": "Wrong shipping totals."
}
}
Responses
200 | SUCCESS Document changed state successfully. | Guides Get |
401 | ACCESS DENIED The API Key parameter is missing or is incorrectly entered. | (Empty Response) |
404 | NOT FOUND The supplied :document-id doesn’t match any existing document. | (Empty Response) |
422 | UNPROCESSABLE ENTITY Some parameters were incorrect. | (Empty Response) |
Example Success Body Response
{
"shipping": {
"id": 541797,
"status": "final",
"archived": false,
"type": "Shipping",
"sequence_number": "1/D",
"inverted_sequence_number": "D/1",
"atcud": "AAAA0000-1"
"date": "13/07/2017",
"due_date": "foo",
"reference": "foo",
"observations": "foo",
"retention": "foo",
"permalink": "https://www.app.invoicexpress.com/documents/541797d75bbee48911934cbd4a4294946a324295f52b08",
"saft_hash": "vaDf",
"sum": 1,
"discount": 0,
"before_taxes": 1,
"taxes": 0.07,
"total": 1.07,
"currency": "Euro",
"address_from": {
"country": "Portugal",
"postal_code": "1050-083",
"detail": "Avenida Duque D'Avila, 46 - 3ºA",
"city": "Lisboa"
},
"address_to": {
"country": "Portugal",
"postal_code": "4000-327",
"detail": "Avenida dos Aliados",
"city": "Porto"
},
"client": {
"id": 1310176,
"name": "John",
"country": "Portugal"
},
"items": [
{
"name": "iPhone",
"description": "foo",
"unit_price": "1.0",
"unit": "foo",
"quantity": "1.0",
"tax": {
"id": 31597,
"name": "IVA7",
"value": 7
},
"discount": 0,
"subtotal": 1,
"tax_amount": 0.07,
"discount_amount": 0,
"total": 1.07
}
],
"sequence_id": "12345",
"tax_exemption": "M01",
"at_doc_code_id": "999",
"license_plate": "11-AA-22"
}
}
Possible values for field atcud
:
ABCD1234-1
or similar: Unique document identifier to the Tax Authority, when the sequence is registered.N/D
: The document’s sequence is relevant for ATCUD but is not registered in the Tax Authority.N/A
: The document’s sequence is not relevant for ATCUD and is not registered in the Tax Authority.