updateSalesDocumentRowTotals

Recalculate and update invoice row totals.

Input parameters

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
skippNulls Integer (0 or 1), by default 1

Response

Field name Type Description
updated Boolean
numberOfRows Integer
numberOfDocuments Integer
numberOfRowsWithNullValues Integer
numberOfRowsWithZeroValues Integer
numberOfRowsWithWrongValues Integer