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POST
Reset the upload counter for marketplace invoice correction PDFs.

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.

Body

application/json

Request parameters

Reset the upload counter for marketplace invoice correction PDFs. - Request

documentUploadQueueKeys
string<uuid>[]
required

The invoice correction PDF upload queue entries for which the upload counter should be reset.

Represents the key for the ScxBelegUploadQueue entity.

Response

Successfully reset the upload counter for marketplace invoice correction PDFs.