---
title: "Create a new sales invoice correction from an existing invoice"
method: POST
path: "/v2/salesinvoice/createsalesinvoicecorrection"
tags: ["SalesInvoiceCorrectionDomainCommand"]
---

# Create a new sales invoice correction from an existing invoice

`POST /v2/salesinvoice/createsalesinvoicecorrection`

## Headers

- `x-tenant-id` string, uuid, required
- `x-runas` string
- `x-companyid` string

## Request body

- JTLWawiVerkaufsverwaltungPublicApiDataTransferObjectsV2SalesInvoiceCorrectionDomainCreateSalesInvoiceCorrectionCommandRequest — Create a new sales invoice correction from an existing invoice - Request
  - `salesInvoiceId` string, uuid
  - `asDraft` boolean — Indicates if the sales invoice correction should be created as draft.
  - `useUndeliveredQuantities` boolean — Indicates if only undelivered quantities should be used.
  - `disableAutomaticWorkflows` boolean — If true, the workflows do not trigger automatic.
  - `reduceSalesOrderQuantities` boolean — If true, the sales order quantities will be reduced.
  - `reduceDeliveryQuantities` boolean — If true, the delivery quantities will be reduced.
  - `cancelWebShopOrder` boolean — If true, the web shop order will be canceled

## Response `201`

Sales invoice correction created successfully

---

[API](https://skmtc.net/jtl-software/apis/scx-authentication-api.md) · [All operations](https://skmtc.net/jtl-software/apis/scx-authentication-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/jtl-software/scx-authentication-api/revisions/f979b1ea6951/schema)