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Status Purchase

This endpoint allows reporting purchase invoice B2B status changes (for example, payment or rejection).

Call

The body of the request corresponds to the PurchaseInvoiceStatusRequest object.

InvoicingClient client = new InvoicingClient();

...

PurchaseInvoiceStatusRequest request = new PurchaseInvoiceStatusRequest();
request.externalReference
request.statusType
...
Solmicro.DigitalHub.Global.Dtos.InvoiceStatusResult result = client.StatusPurchase(request);

curl -X POST https://apitest.solmicrosdh.com/v2.0/Invoicing/StatusPurchase \
--cert /path/to/certificate.pfx \
--cert-type P12 \
--pass mypfxpassword \
-H "Content-Type: application/json" \
-H "CompanyId: unique-company-guid" \
-H "InstallationId: unique-installation-guid" \
-d '{
    "externalReference": "00000000-0000-0000-0000-000000000000",
    "rejectionReason": 1,
    "statusType": 2,
    "action": 0,
    "statusDate": "2026-01-31",
    "context": {
        "dueDate": "2026-02-15",
        "goodsReceptionDate": "2026-01-31",
        "invoiceReceptionDate": "2026-01-31"
    }
}'

Result

The result will be a InvoiceStatusResultitem containing the following information: