Corrigo: Update invoice state (Update Invoice State Command)
Corrigo commands.updateInvoiceState: arguments, response, policy and SDK examples.
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Operation corrigo.cmd_updateinvoicestatecommand
Provider route: POST /v1/cmd/UpdateInvoiceStateCommand. Alter supplies the connection’s credentials and routing.
Call through Alter
Section titled “Call through Alter”Install @alter-ai/sdk @alter-ai/corrigo with npm, or alter-sdk-corrigo with pip. Supply your connected customer’s grant ID and the arguments described below.
import { App } from "@alter-ai/sdk";import { CorrigoIntegration } from "@alter-ai/corrigo";
async function execute(input: Parameters<CorrigoIntegration["commands"]["updateInvoiceState"]>[0]) { const app = new App({ apiKey: process.env.ALTER_API_KEY! }); try { const provider = new CorrigoIntegration(app, { grantId: process.env.PROVIDER_GRANT_ID! }); const call = await provider.commands.updateInvoiceState(input); const result = await call.wait(); return result.bodyJson(); } finally { await app.close(); }}import osfrom alter_sdk import Appfrom alter_sdk_corrigo import CorrigoIntegration
async def execute(arguments): async with App(api_key=os.environ["ALTER_API_KEY"]) as app: provider = CorrigoIntegration(app, {"grant_id": os.environ["PROVIDER_GRANT_ID"]}) call = await provider.commands.update_invoice_state(arguments) result = await call.wait() return result.body_json()| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | Additional keys: not allowed |
body | object | Required within parent | Additional keys: not allowed |
body.requestId | JSON | Optional | |
body.requestId (anyOf 1) | string | Alternative | |
body.requestId (anyOf 2) | null | Alternative | |
body.command | Model | Required within parent | Expand Update invoice state (Update Invoice State Command) — request body — body command |
Referenced models: Update invoice state (Update Invoice State Command) — request body — body command
Response
Section titled “Response”Response media type: application/json. The table describes the pinned successful response. Referenced models link to their complete fields.
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | JSON | Root |
Schemas
Section titled “Schemas”Update invoice state (Update Invoice State Command) — request body — body command
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
comment | JSON | Optional | |
comment (anyOf 1) | string | Alternative | |
comment (anyOf 2) | null | Alternative | |
invoiceId | integer | Optional | Format: int32 |
state | string | Optional | One of: Draft, Posted, Credit, CreditUsed, Paid, PaidInFull, Approved, Exported Format: int32 |
timestamp | JSON | Optional | |
timestamp (anyOf 1) | string | Alternative | Format: date-time |
timestamp (anyOf 2) | null | Alternative |
Policy, approvals and errors
Section titled “Policy, approvals and errors”SDK function policy ID: corrigo.cmd_updateinvoicestatecommand. Catalog operation: cmd.UpdateInvoiceStateCommand. Rules can name either ID; function rules distinguish managed calls and conservatively cover raw calls sharing the route. Existing grant permissions and policy rules apply. wait() returns an immediate result or waits for a required approval; it never approves the request itself. Persist the approval ID to resume after a restart.
Provider errors retain their response; JSON decoding raises ProviderAPIError for provider failures. ManagedOperationError identifies contract/input/retention errors. See error handling and provider-specific behavior. Sensitive input may be refused before approval storage. A decoding error never resubmits a write.