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POST
Exclude marketplace invoice corrections from upload.

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

Exclude marketplace invoice corrections from upload. - Request

orderKeys
string<uuid>[]

Marketplace order keys of invoice corrections to exclude from upload.

Represents a key for an SCX order.

Response

Successfully excluded invoice corrections from upload.