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v1

latestOpenAPI 3.0.02026-07-1315476656.4 KB
Invoice

Reset status to draft

Resets the status to "Draft" ("status": "100").<br> This is only possible if the invoice has the status "Open" ("status": "200").<br> If it has a higher status use Invoice/{invoiceId}/resetToOpen first.

This endpoint cannot be used for recurring invoices ("invoiceType": "WKR").<br> Use Invoice/Factory/saveInvoice instead.

put/Invoice/{invoiceId}/resetToDraft

Path parameters

invoiceIdinteger required

ID of the invoice to reset

Response

Successful operation - Returns changed invoice

Example response

{
  "objects": {
    "id": "1",
    "objectName": "Invoice",
    "invoiceNumber": "RE-1000",
    "contact": {
      "id": "1",
      "objectName": "Contact"
    },
    "create": "2024-04-08T00:00:00+02:00",
    "update": "2024-04-08T00:00:00+02:00",
    "sevClient": {
      "id": "1",
      "objectName": "SevClient"
    },
    "invoiceDate": "2024-04-08T00:00:00+02:00",
    "header": "My RE-1000",
    "headText": "header information",
    "footText": "footer information",
    "timeToPay": "10",
    "discountTime": "0",
    "discount": "0",
    "addressCountry": {
      "id": "1",
      "objectName": "StaticCountry"
    },
    "createUser": {
      "id": "1",
      "objectName": "SevUser"
    },
    "deliveryDate": "2024-04-08T00:00:00+02:00",
    "status": "100",
    "contactPerson": {
      "id": "1",
      "objectName": "SevUser"
    },
    "taxRate": "0",
    "taxText": "Umsatzsteuer 19%",
    "dunningLevel": "0",
    "taxType": "default",
    "paymentMethod": {
      "id": "1",
      "objectName": "PaymentMethod"
    },
    "costCentre": {
      "id": "1",
      "objectName": "CostCentre"
    },
    "sendDate": "2024-04-08T00:00:00+02:00",
    "origin": {
      "id": "1"
    },
    "invoiceType": "RE",
    "reminderTotal": "0",
    "reminderDebit": "0",
    "reminderDeadline": "01.01.2020",
    "reminderCharge": "0",
    "taxSet": {
      "id": "1",
      "objectName": "TaxSet"
    },
    "address": "name\nstreet\npostCode city",
    "currency": "EUR",
    "sumNet": "100",
    "sumTax": "19",
    "sumGross": "119",
    "sumDiscounts": "0",
    "sumNetForeignCurrency": "0",
    "sumTaxForeignCurrency": "0",
    "sumGrossForeignCurrency": "0",
    "sumDiscountsForeignCurrency": "0",
    "sumNetAccounting": "0",
    "sumTaxAccounting": "0",
    "sumGrossAccounting": "0",
    "deliveryDateUntil": "2024-04-08T00:00:00+02:00",
    "sendPaymentReceivedNotificationDate": "0"
  }
}