cURL
curl --request PATCH \ --url https://api.eflow.team/v1/networks/billings/affiliates/invoices \ --header 'Content-Type: application/json' \ --header 'X-Eflow-Api-Key: <api-key>' \ --data ' { "invoice_ids": [ 1, 2, 3 ], "status": "paid" } '
Update the status for multiple partner invoices at once. Useful for bulk marking invoices as paid or performing other batch status changes.
The Everflow API key generated from the Control Center > Security.
Array of invoice IDs to update.
The new status to apply to all specified invoices.
paid
unpaid
deleted
Invoices updated successfully.
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