v1

latestOpenAPI 3.0.22026-07-223907721.1 MB

SalesInvoiceCorrectionDomainCommand

Create a new sales invoice correction from an existing invoice

post/v2/salesinvoice/createsalesinvoicecorrection

x-tenant-idstring uuid required

The tenant ID for the target ERP instance.

x-runasstring

The User-Id (int or uuid) on whose behalf the request is executed. Requires scope 'Application.RunAs'.

x-companyidstring

The Company-Id (int or uuid) of the company on whose behalf the request is executed.

salesInvoiceIdstring uuid

asDraftboolean

Indicates if the sales invoice correction should be created as draft.

useUndeliveredQuantitiesboolean

Indicates if only undelivered quantities should be used.

disableAutomaticWorkflowsboolean

If true, the workflows do not trigger automatic.

reduceSalesOrderQuantitiesboolean

If true, the sales order quantities will be reduced.

reduceDeliveryQuantitiesboolean

If true, the delivery quantities will be reduced.

cancelWebShopOrderboolean

If true, the web shop order will be canceled

{
  "salesInvoiceId": "b45f6432-2462-4c6f-b00f-1d9d01000000"
}

Sales invoice correction created successfully