POST api/Invoices/MarkError

Used to give the row a error message.

One of the following values will be returned:

Required Headers:
Authorization: Basic Http Authorization with valid Sertica credentials

Returns:
200 OK – Invoice was found and the error information has been registered.
401 Unauthorized - If credentials are invalid
404 NotFound - If no Invoice was found in the SERTICA staging table that matches the InvoiceGuid
500 Internal Server Error - Something unexpected failed. A logentry is saved in SERTICA System Log if possible

Request Information

URI Parameters

None.

Body Parameters

Request Formats

{
  "InvoiceGuid": "sample string 1",
  "Error": "sample string 2"
}

<InvoiceMarkError xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <InvoiceGuid>sample string 1</InvoiceGuid>
  <Error>sample string 2</Error>
</InvoiceMarkError>

Response Information

Resource Description