Bills

Reissue bill

Changed on

Reissues a closed bill or issued invoice. The operation credits the original document with a credit note and carries its items over to a new open bill, which can then be corrected and closed again. A bill can be reissued only once, and the operation rejects payment confirmations, split audit bills, corrective documents other than previously reissued bills, bills with rebated items and – at enterprises that track receivables – paid invoices. Note this operation supports Portfolio Access Tokens.

post/api/connector/v1/bills/reissue

Request

  • Base URL: https://api.mews.com
  • URL: https://api.mews.com/api/connector/v1/bills/reissue
  • Auth: none declared

Request body

ClientTokenstring required

Token identifying the client application.

AccessTokenstring required

Access token of the client application.

Clientstring required

Name and version of the client application.

EnterpriseIdstring uuid nullable

Unique identifier of the enterprise. Required when using Portfolio Access Tokens, ignored otherwise.

BillIdstring uuid required

Unique identifier of the closed Bill to reissue.

Reasonstring required

Reason for reissuing the bill.

CreditNoteCounterIdstring uuid nullable

Unique identifier of the Counter used to number the credit note. Required when the enterprise's legal environment mandates a dedicated credit note counter, and must be omitted otherwise. Retrieve the available counters with Get all counters using Type set to CreditNoteBillCounter – when the enterprise requires one but has none configured, it must first be added in Mews Operations.

Response

OK

Changes