/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

2 body

2 total

Body · 2

groupCodestringRequired

Order group code to configure.

contactCuRefNostring | nullRequired

Request

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"
}'

Response

JSON payload

{
  "success": true
}

All response codes

1 status code documented

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