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POST
/
v2
/
salesinvoice
/
createsalesinvoicecorrection
Create a new sales invoice correction from an existing invoice
curl --request POST \
  --url https://api.jtl-cloud.com/erp/v2/salesinvoice/createsalesinvoicecorrection \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --header 'x-api-key: <api-key>' \
  --header 'x-appid: <x-appid>' \
  --header 'x-appversion: <x-appversion>' \
  --header 'x-tenant-id: <x-tenant-id>' \
  --data '
{
  "salesInvoiceId": "b45f6432-2462-4c6f-b00f-1d9d01000000",
  "asDraft": true,
  "useUndeliveredQuantities": true,
  "disableAutomaticWorkflows": true,
  "reduceSalesOrderQuantities": true,
  "reduceDeliveryQuantities": true,
  "cancelWebShopOrder": true
}
'

Documentation Index

Fetch the complete documentation index at: https://developer.jtl-software.com/llms.txt

Use this file to discover all available pages before exploring further.

Authorizations

​
Authorization
string
header
required

The access token received from the authorization server in the OAuth 2.0 flow.

​
x-api-key
string
header
required

Optional: If no token is present, the API Gateway injects it.

Headers

​
x-tenant-id
string<uuid>
required

The tenant ID for the target ERP instance.

​
api-version
string
​
x-appid
string
required

This is the name of your application, e.g. "MyApp/1.0.0". It is used to identify your application.

​
x-appversion
string
required

This is where the version number of your application is entered, e.g. "1.0.0".

​
x-runas
string

The User-Id (int or uuid) on whose behalf the request is executed. Requires scope 'Application.RunAs'.

​
X-SessionId
string<uuid>

The id of a session in which the call will be executed.

​
x-companyid
string

The Company-Id (int or uuid) of the company on whose behalf the request is executed.

Body

application/json

Request parameters

Create a new sales invoice correction from an existing invoice - Request

​
salesInvoiceId
string<uuid>

The ID of the sales invoice to create the correction for.

Example:

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

​
asDraft
boolean

Indicates if the sales invoice correction should be created as draft.

​
useUndeliveredQuantities
boolean

Indicates if only undelivered quantities should be used.

​
disableAutomaticWorkflows
boolean

If true, the workflows do not trigger automatic.

​
reduceSalesOrderQuantities
boolean

If true, the sales order quantities will be reduced.

​
reduceDeliveryQuantities
boolean

If true, the delivery quantities will be reduced.

​
cancelWebShopOrder
boolean

If true, the web shop order will be canceled

Response

201 - application/json

Sales invoice correction created successfully