v1

latestOpenAPI 3.0.22026-07-223907721.1 MB
InvoicingCommand

Exclude marketplace invoice corrections from upload.

post/v2/Marketplace/Invoicing/ExcludeInvoiceCorrectionFromUpload

Headers

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.

Request body

orderKeysJTLWawiMarktplatzScxTypesKeysScxOrderKey[]

Marketplace order keys of invoice corrections to exclude from upload.

Example request

{
  "orderKeys": [
    "b45f6432-2462-4c6f-b00f-1d9d01000000"
  ]
}

Response

Successfully excluded invoice corrections from upload.