DeleteMark

[POST] .../v1/docinvoice/deletemark

Toggles the invoice deletion mark. Use this method to mark an invoice for deletion or to remove the deletion mark before the final DocInvoice/Delete call. The request body must contain id and the response returns UpdateResult with row_affected for the changed invoice. The invoice must be locked by the current request user and must not be posted; the method toggles deleted_mark and does not physically remove the record. The current request user must have invoice delete-mark permission; missing body, invalid id, denied access, unlocked document, posted document, tariff restriction, database or transaction failures are returned as HTTP 200 ErrorResult business errors.

Request Parameters

Request Example

{
  "id": 9101
}

Response Parameters

Response Example

{
  "ok": true,
  "result": {
    "row_affected": 1
  }
}