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POST
Resets PDF generation for marketplace invoices/invoice corrections so they can be reprinted and uploaded again.

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

Resets PDF generation for marketplace invoices/invoice corrections so they can be reprinted and uploaded again. - Request

documentUploadQueueKeys
string<uuid>[]
required

Upload document IDs of the invoices/invoice corrections to reset PDF generation.

Represents the key for the ScxBelegUploadQueue entity.

Response

Successfully reset PDF generation for invoices/invoice corrections so they can be reprinted and uploaded again.