Delivers a queryable overview list of all MarketplaceInvoiceCorrectionPdfUploadListItem
Authorizations
The access token received from the authorization server in the OAuth 2.0 flow.
Headers
The tenant ID for the target ERP instance.
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.
Only include items whose InvoiceCorrectionCreatedAt is after (greater than) this value.
Only include items whose InvoiceCorrectionCreatedAt is before (less than) this value.
Only include items whose CreatedAt is after (greater than) this value.
Only include items whose CreatedAt is before (less than) this value.
Only include items whose PrintStartedAt is after (greater than) this value.
Only include items whose PrintStartedAt is before (less than) this value.
Only include items whose PrintCompletedAt is after (greater than) this value.
Only include items whose PrintCompletedAt is before (less than) this value.
Only include items whose UploadCompletedAt is after (greater than) this value.
Only include items whose UploadCompletedAt is before (less than) this value.