Assign New Status to Invoices
Faturalara toplu olarak yeni durum atar.
PUT/einvoice/Purchase/Operation/{operationType}
Path parameters
operationType*OperationType (enum)
UnreadReadUnPrintPrintArchivedUnarchivedTransferredUntransferred
Body
itemsstring (uuid)
Response
Faturalara toplu olarak yeni durum atar.
Body
itemsstring
Request
Response