/bff/workflow/group-set-invoice-issuer

Overrides the contact used as the invoice-issuing party for orders in this group. When null, the override is cleared and the organisation's internal contact (the default) is used.

WorkflowpostBffWorkflowGroup-set-invoice-issuer

Parameters

JSON body

Request body

application/json

groupCodestringRequired

Order group code to configure.

Exampledefault

contactCuRefNostring | nullRequired

One of 2:

Variant 1

string

shop__contact.external_id (16-char) of the contact who should issue invoices for this group. null clears the override — the organisation's internal contact is used as before.

Variant 2

null

Response schema

1 status code documented

200Success

successbooleanRequired

Default: true

Response example

application/json

{
  "success": true
}

Request example

POST /bff/workflow/group-set-invoice-issuer

post

curl -X POST "https://api.bizkithub.com/bff/workflow/group-set-invoice-issuer" \
  -H "Content-Type: application/json" \
  -H "Authorization: Bearer YOUR_API_KEY" \
  -d '{
  "groupCode": "default"
}'

Need an API key?

All BizKitHub public API endpoints require authentication via API key.

Get API Key