Pdf Credit Note
Sales Invoice Correction
Pdf Credit Note
Execute the pdf creation of a CreditNote
POST
Pdf Credit Note
Authorizations
The access token received from the authorization server in the OAuth 2.0 flow.
Headers
The Company-Id (int or uuid) of the company on whose behalf the request is executed.
The tenant ID for the target ERP instance.
Path Parameters
The id of the sales order for that the creation of a pdf to start.
Query Parameters
Gets the unique identifier for the form (Formular) entity.
Represents a unique key for identifying a form (Formular) entity within the system.
Response
The Filestream of the Created PDF
The response is of type string<byte>.