v1

latestOpenAPI 3.0.22026-07-223907721.1 MB

InvoicingCommand

Resets PDF generation for marketplace invoices/invoice corrections so they can be reprinted and uploaded again.

post/v2/Marketplace/Invoicing/ResetInvoicePdfPrinting

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.

documentUploadQueueKeysJTLWawiMarktplatzScxTypesKeysScxBelegUploadQueueKey[]

Upload document IDs of the invoices/invoice corrections to reset PDF generation.

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

Successfully reset PDF generation for invoices/invoice corrections so they can be reprinted and uploaded again.