Adjust invoice back to export preparation

POST 
/invoices/:code/workflow/adjust

Move invoice from READY_FOR_DATEV back to READY_FOR_EXPORT_PREPARATION for corrections

Request

Responses

200

OK

400

Invalid request or workflow state

401

Unauthorized

403

Forbidden - no access to this invoice

404

Invoice not found

409

Invoice is parked as a duplicate

429

Too many requests - rate limited by the API firewall; wait out the Retry-After delay before retrying

Response Headers

Retry-After

Delay in seconds a client must wait before retrying the request