Print Offer
Sales Quotation
Print Offer
Execute the printing of a Offer
POST
Print Offer
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 print to start. Represents a key that uniquely identifies an offer in the system.
Query Parameters
Gets the unique identifier for the form (Formular) entity.
Represents a unique key for identifying a form (Formular) entity within the system.
The target printer to print. The printer is Mandatory, if no User with Own Printer Configuration Available.
Response
The Printjob is created