Send notifications on closing documents

The Send notifications on closing documents method is used for triggering the closing documents generated event (see Creating an event handler). This event is used for sending notifications to accounts of the current reseller or any of its downstream resellers on closing documents in the New status for the selected period from an ERP system.

An API token of a manager is required for authorization. To get an API token via the Operator Control Panel, see Viewing and updating manager's information.

The manager's API token specified in an API request determines:

The role and access level of the manager, which determine the availability of a method.
The current reseller and downstream resellers accessible within a method.

POST {base_url}/api/v3/resellers/{reseller_id}/notifications/external_invoices

Arguments

Name	Parameter Type	Data type	Required/Optional	Description
X-Api-Token	header	string	Required	API token of a manager that performs the operation (see Viewing and updating manager's information)
Content-Type	header	string	Required	Media type of the request. Specify the following: application/vnd.api+json
Accept	header	string	Required	Supported media types of the answer. Specify the following: application/vnd.api+json
base_url	path	string	Required	ActivePlatform URL
reseller_id	path	number	Required	ID of the current reseller or any of its downstream resellers (see Viewing and updating reseller general information)
account_ids	form	array	Required	Comma-separated list of account IDs to send the notification
start_date	form	string	Required	Start date of the billing period for which closing documents are issued
end_date	form	string	Required	End date of the billing period for which closing documents are issued

Response model

The method responses with null and the 200 OK status.

To check that the notifications were sent, use the notifications log (see Notifications log).

If the account_ids array is empty or has the incorrect format, the method responds with the error description and 422 (Unprocessable Entity) status. Notifications will not be sent.

{
    "errors": {
        "title": "param is missing or the value is empty: account_ids",
        "status": "422"
    }
}

Request example

POST /api/v3/resellers/1/accounts/505/notifications/external_invoices
Host: test.activeplatform.com
Content-Type: application/vnd.api+json
X-Api-Token: vY5fwetestK3gJXZH5uHCw
Accept: application/vnd.api+json

{
    "account_ids": [
        2003421,
        2003565,
        2013289,
        2013459
    ],
    "start_date": "2019-11-01",
    "end_date": "2019-11-30"
}

Response example

Status: 200 OK
Body: null