Last Updated: 20th September 2024

Update Reference Number

POST

/einvoices/update_reference

This endpoint provides the convenience to update the Reference Number only. This is to prevent conflicting reference number in case the number needs to be re-used. If a receipt is attached to an eInvoice document, it will reflect changes in the eInvoice as well. New reference number must be unique and available.

WARNING: This endpoint does not update Reference Number on B2C Receipt for claimed eInvoices. Please use B2C update Reference Number for B2C transactions.

Request

Authorization

Provide your bearer token in the

Authorization

header when making requests to protected resources.

Example:

Authorization: Bearer ********************

Body Params application/json

object {0}

Example

{
  "old_reference_number": "old_number",
  "new_reference_number": "new_number"
}

Request samples

Shell

JavaScript

Java

Swift

PHP

Python

HTTP

Objective-C

Ruby

OCaml

Dart

curl --location --request POST 'https://einvoice-api.beaconx.com.my/einvoices/update_reference' \
--header 'Content-Type: application/json' \
--data-raw '{
    "old_reference_number": "old_number",
    "new_reference_number": "new_number"
}'

Responses

🟢200Success

application/json

Body

object {0}

Example

{}

Modified at 2024-12-16 07:47:44

Invoice Reversal

Create Document SAP DRC