Trigger Invoice Workflow Event
Sales Invoice
Trigger Invoice Workflow Event
Triggers a specific workflow event for a given invoice.
POST
Trigger Invoice Workflow Event
Authorizations
The access token received from the authorization server in the OAuth 2.0 flow.
Headers
The Company-Id (int or uuid) of the company on whose behalf the request is executed.
The tenant ID for the target ERP instance.
Path Parameters
The ID of the event that should be started. 1 = Created, 3 = CompletePaid, 6 = Canceled
Available options:
1, 3, 6 The ID of the invoice for which the workflow event should be started.
Example:
"b45f6432-2462-4c6f-b00f-1d9d01000000"
Response
Deletes all payments directly connected to the given invoice. This is an all-or-nothing operation - either all payments are deleted, or none are. After successfully deleting all payments, the invoice's payment status is updated accordingly.Trigger Invoice Workflow