Delivers a queryable list of invoice correction upload line items for the given order.
Marketplace Invoicing
Delivers a queryable list of invoice correction upload line items for the given order.
GET
Delivers a queryable list of invoice correction upload line items for the given order.
Authorizations
The access token received from the authorization server in the OAuth 2.0 flow.
Headers
The tenant ID for the target ERP instance.
Path Parameters
ID of the marketplace order. Represents a key for an SCX order.
Example:
"b45f6432-2462-4c6f-b00f-1d9d01000000"
Query Parameters
Number of the page of items to fetch. Defaults to 1 when omitted.
Size of the page specified by PageNumber. Defaults to 100 when omitted.
Property to sort by. Multiple comma-separated fields are applied in order (OrderBy, then ThenBy).
Sort in descending order. Defaults to ascending when omitted.
Delivers a queryable overview list of all MarketplaceInvoiceCorrectionUploadListItemDelivers a queryable overview list of all MarketplaceInvoicePdfUploadListItem