Re-invoice charge items
POST/v1/invoices/reassign-support-files
Refaturamento: migrate support files from a source invoice to a target invoice for the reassigned charges. Returns 202 with a monitor location when processing asynchronously.
Request
Responses
- 202
- 204
- 400
- 401
- 403
- 422
- 500
ACCEPTED - V2 (asynchronous processing)
Response Headers
Location
Monitor location for tracking
NO CONTENT - V1 (synchronous processing)
Bad Request
Unauthorized
Forbidden
Validation error
Internal Server Error