Trigger Invoice Workflow
invoice
Trigger Invoice Workflow
deprecated
Trigger a specific workflow event for a given invoice
POST
Trigger Invoice Workflow
Authorizations
The access token received from the authorization server in the OAuth 2.0 flow.
Headers
The tenant ID for the target ERP instance.
The User-Id (int or uuid) on whose behalf the request is executed. Requires scope 'Application.RunAs'.
The Company-Id (int or uuid) of the company on whose behalf the request is executed.
Path Parameters
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 The ID of the invoice for which the manual workflow event should be started.