POST UpdateInvoiceStatus

When a payment is made outside of Everyware, use this call to update the status of the pay by text invoice. This way, your customer won't click the invoice link you texted before they paid (by cash, check) and open to an apparently unpaid invoice.

Access URL: https://rest.everyware.com/api/Default/UpdateInvoiceStatus

Inbound Parameters

Parameter	Description	Required / Optional
SMSID	The SMSID returned in the original CreateInvoice call.	Required
Status	The status you want the invoice changed to. Ex: Cancelled	Required

{
    "SMSID":"485835",
    "Status":"Cancelled"
}

{
    "IsSuccess": true,
    "Message": "The invoice status has been successfully updated.",
    "Data": null,
    "OrderNumber": null,
    "SMSID": null
}

977 — If UpdateInvoiceStatus is used to change an invoice status to Cancelled, pay by text invoice link will open to "No Longer Active" page with instruction to call or text the business.