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POST
Trigger Invoice Workflow

Authorizations

Authorization
string
header
required

The access token received from the authorization server in the OAuth 2.0 flow.

Headers

x-companyid
string

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

x-tenant-id
string<uuid>
required

The tenant ID for the target ERP instance.

Path Parameters

workflowEventId
enum<integer>
required

The id of the Event for that the manual workflow event should be started. 1 = Created, 3 = CompletePaid, 6 = Canceled

Available options:
1,
3,
6
invoiceId
integer<int32>
required

The ID of the invoice for which the manual workflow event should be started.

Response