Mail Sales Invoice Correction
Sales Invoice Correction
Mail Sales Invoice Correction
Execute the mailing of a sales invoice correction
POST
Mail Sales Invoice Correction
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 invoice correction for that the mail to start.
Example:
"b45f6432-2462-4c6f-b00f-1d9d01000000"
Query Parameters
Gets the unique identifier for the form (Formular) entity.
Represents a unique key for identifying a form (Formular) entity within the system.
Example:
"b45f6432-2462-4c6f-b00f-1d9d01000000"
Response
The MailJob is created