Create a new sales invoice correction from an existing invoice
Authorizations
The access token received from the authorization server in the OAuth 2.0 flow.
Headers
The tenant ID for the target ERP instance.
The User-Id (int or uuid) on whose behalf the request is executed. Requires scope 'Application.RunAs'.
The Company-Id (int or uuid) of the company on whose behalf the request is executed.
Body
Request parameters
Create a new sales invoice correction from an existing invoice - Request
The ID of the sales invoice to create the correction for.
"b45f6432-2462-4c6f-b00f-1d9d01000000"
Indicates if the sales invoice correction should be created as draft.
Indicates if only undelivered quantities should be used.
If true, the workflows do not trigger automatic.
If true, the sales order quantities will be reduced.
If true, the delivery quantities will be reduced.
If true, the web shop order will be canceled
Response
Sales invoice correction created successfully