Resume invoices that are blocked through the API
Resume invoices that are blocked through the API
Authorizations
OAuth2 access token or static API token. See Authorization for how to obtain one.
Body
Administration identifier
JSON object defining fields to receive (e.g {"only": ["field1", {"field2": ["field3"]}]})
Unique number from your invoicing software that is communicated to the debtor
1000Unique database identifier from your invoicing software
1000Response
Invoices resumed
CustomerApi_SuccessEntity model
Request was handled successfully
Number of records processed, those without errors
98
List of records that could not be processed and for which reasons
{
"123456": ["Validation error 1", "Validation error 2"],
"123461": ["Validation error"]
}List of records that were partially processed, the messages contain warnings
{
"123457": ["Warning message 1", "Warning message 2"]
}