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Status Sales

This endpoint allows reporting sales invoice B2B status changes (for example, paid or unpaid).

Call

The body of the request corresponds to the SalesInvoiceStatusRequest object.

InvoicingClient client = new InvoicingClient();

...

SalesInvoiceStatusRequest request = new SalesInvoiceStatusRequest();
request.invoiceReference.series
request.invoiceReference.number
request.statusType
...
Solmicro.DigitalHub.Global.Dtos.InvoiceStatusResult result = client.StatusSales(request);

curl -X POST https://apitest.solmicrosdh.com/v2.0/Invoicing/StatusSales \
--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 '{
    "invoiceReference": {
        "series": "string",
        "number": "string"
    },
    "invoiceFlags": {
        "correctedInvoice": false,
        "negativeAmountInvoice": false
    },
    "statusType": 0,
    "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: