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POST
Trigger Invoice Workflow

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.

Path Parameters

invoiceId
string<uuid>
required

The ID of the invoice for which the manual workflow should be started.

Example:

"b45f6432-2462-4c6f-b00f-1d9d01000000"

Body

application/json

The manual workflow to trigger.

Model Class: CreateWorkflowEvent

id
integer<int32>

ID of the workflow event

Response