Recalculate and update invoice row totals.
| Parameter name | Description | Possible value | Required |
|---|---|---|---|
| startDate | ISO date (yyyy-mm-dd) | yes | |
| endDate | ISO date (yyyy-mm-dd) | yes | |
| update | Integer (0 or 1), by default 1 | ||
| skipNulls | Integer (0 or 1), by default 1 |
| Field name | Type | Description |
|---|---|---|
| updated | Boolean | |
| numberOfRows | integer | |
| numberOfDocuments | integer | |
| numberOfRowsWithNullValues | integer | |
| numberOfRowsWithZeroValues | integer | |
| numberOfRowsWithWrongValues | integer |