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SokisokoDocumentation

Admin guide
Buyer guide
Vendor portal guide
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API reference
OrderToCash
adminRegenerateInvoicePdf

adminRegenerateInvoicePdf

POST /admin/invoices/:id/pdf

adminRegenerateInvoicePdf

Request

Responses

202

Accepted

adminGetInvoice

Void an unpaid invoice (issued in error). Refuses if it has captured payments — refund first.

Admin guide·Buyer guide·Vendor guide·Developers·API reference·sokisoko.com

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