[POST] .../v1/invoiceoperation/setpricebypricetype
Fills prices in invoice operations by the specified price type Use this method on a locked account-invoice to fill all invoice operation prices from the specified price type, with currency conversion performed by the persistent layer when needed. The method changes existing operation prices for document_id and returns row_affected with ids of rows whose prices were updated. The parent invoice must be editable and locked by the current request user and document_id and price_type_id must reference existing records. The current request user must have invoice operation edit permission; missing body, invalid ids, denied permission, missing price type, lock or document-state failures and database failures are returned as HTTP 200 ErrorResult business errors.
Request Parameters
| Name | Type | Required | Description |
|---|---|---|---|
| document_id | Int64 | Required | Document ID for setting operation prices by price type. The supported document kind depends on the controller route. |
| price_type_id | Int64 | Required | Price type ID. |
Request Example
{
"document_id": 5101,
"price_type_id": 7
}Response Parameters
| Name | Type | Description |
|---|---|---|
| ok | Boolean | Indicates whether the request completed successfully. |
| result | Update | Update operation result. |
Response Example
{
"ok": true,
"result": {
"row_affected": 2,
"ids": [
9101,
9102
]
}
}