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Mark the order as verify before invoicing.

post
https://example.com/integration-tenants/api/v1/orders//verifybeforeinvoicing
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Path Params
string
required
Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses
200

Order marked as verify before invoicing.

404

Order not found

500

An error occurred when trying mark the order as verify before invoicing.

Updated 1 day ago

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Response
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text/plain
application/json
text/json

Updated 1 day ago