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POST
Reset the upload counter for marketplace invoice corrections.

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

Reset the upload counter for marketplace invoice corrections. - Request

orderKeys
string<uuid>[]

The invoice corrections for which the upload counter should be reset.

Represents a key for an SCX order.

Response

Successfully reset the upload counter for marketplace invoice corrections.