Send invoice to DATEV via MAESN
POST/invoices/:code/send-to-datev
Submits an approved invoice to DATEV Unternehmen Online as a booking proposal
Request
Responses
- 202
- 400
- 401
- 403
- 404
- 429
- 503
Submission accepted; DATEV transmission runs in the background
Bad request - invalid code or invoice not approved
Unauthorized
Forbidden - request denied by authorization, or blocked by the API firewall
Invoice not found
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
MAESN integration not configured