Start Workflow
The Start Workflow is used to automatically trigger the workflow process for one or more invoices after order delivery. By default, Billink applies a 3-day delay before starting the workflow, giving customers time to review the delivery. However, this delay can be adjusted through your account settings to suit your business needs.
All available errors for this endpoint you can find in errors section.
Body Parameters
The uid for the Billink account.
The username associated with the Billink account for the client.
An array containing the details of the invoices related to the workflow.
Show child attributes
Response
Response Attributes
The numerical code indicating the status of the response.
The outcome or result of the API request.
The array containing the statuses of the workflow.
Show child attributes
Response Attributes
Indicates if an error occurred during the API request.
Show child attributes
The outcome or result of the API request.
Response Attributes
Indicates if an error occurred during the API request.
Show child attributes
The outcome or result of the API request.
What made this section unhelpful for you?
Response
What made this section unhelpful for you?