Application of auto-acceptance to Cash Flow

POST

Application of auto-acceptance to Cash Flow. In most cases, auto-acceptance occurs automatically when a Cash Flow is added to the system. See also the method " Creating a new Cash Flow "

Parameters

Path Parameters

id*

DDS ID in the system. This parameter is passed in the address bar

Type

integer

Required

Format

"int64"

Query Parameters

wait-for-execution

If true is passed, the kernel fully auto-accepts and then issues a response. If false is passed, the kernel responds when the auto-acceptance could still not be fully executed. This parameter is passed in the address bar and is optional

Type

boolean

Responses

OK

Content-Type

*/*

object

The identifier of the created item of the "Invoices" lookup

Format"int64"

If the element is successfully added to the directory, the status "ok" is returned. Otherwise, an error is returned

Valid values"error""ok"

Returns the date + time (kernel) in unix timestamp format in milliseconds

Format"int64"