internal
Admin - Sync

Mark For Reprocessing

Mark financial statements for reprocessing.

Parameters:

  • reason: Required. Why these records need reprocessing.
  • cvr: Optional. Mark all records for this CVR.
  • reporting_class: Optional. Mark records with this reporting class (A, B, C, D).
  • limit: Optional. Maximum number of records to mark.
post/admin/sync/mark-for-reprocessing

Request

  • Base URL: https://api.companydata.dk (the document declares no server; this is the origin it was published from)
  • URL: https://api.companydata.dk/admin/sync/mark-for-reprocessing
  • Auth: none declared

Query parameters

reasonstring required
cvrstring
reporting_classstring
limitinteger

Response

Successful Response

messagestring required
job_idstring nullable required

Changes

No recorded changes to this operation across all 1 revision of this API.