acknowledgeChangedExternalInvoices

post

https://rz3.aeb.de/demo1billing/rest/ExternalInvoice/acknowledgeChangedExternalInvoices

Acknowledge that changed external invoices were processed and should no longer be returned by getChangedExternalInvoices.

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Body Params

Request parameter for IExternalInvoiceBF#acknowledgeGetChangedExternalInvoices.

clientSystemId

string

Id of the sending client system.

e.g. Installation ID of the sending host or ERP system.

Maximum length: 20

clientIdentCode

string

Client identification code.

Maximum length: 10

userName

string

User who initiated the request from the client system.

If the user is found either in the system's user management or in a connected LDAP directory, the request runs under this user's roles.

If the user is not found, the request is only granted the basic 'I_EVERYONE' role. The user name may be used for logging purposes in this case.

Actual authentication is handled separately via the request's headers, so no password is required in the request's data.

resultLanguageIsoCodes

array of strings

2-letter ISO codes of the languages in which texts will be returned.

English ('en') and German ('de') are typically supported by default. Other languages may be supported.

Translations will be looked up in the order of the provided language codes. If a translation is not available in one language, the next language is used instead.

resultLanguageIsoCodes

syncId

string

length ≤ 20

Synchronization ID for acknowledging.

Use the value received in BGetChangedExternalInvoicesResponseDTO#syncId from the previous call to IExternalInvoiceBF#getChangedExternalInvoices.

Response

Language

Credentials

Basic

base64

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Response

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application/json

defaultdefault response