B2Brouter

Automate E-Invoicing with B2Brouter API

Invoice → Acknowledge

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Summary

Mark an invoice as acknowledged by sending a POST request to the B2Brouter API for the specified invoice.

Inputs

  • Environment — Select the B2Brouter API environment: Test (Staging) or Live (Production).
  • Invoice ID (required) — The ID of the invoice to acknowledge.

Output shape

a list containing a single JSON object representing the API response

Returns the response from the POST /invoices/{id}/ack endpoint wrapped in an array. If the API response is an array, it returns that directly; otherwise, it returns a single-item array.

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