Executes the Refresh Cache action for the Invoice Headers data object.

Updates the cache state for invoice headers based on the parameters provided.

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Path Params
string
required

The code of the subscriber that you are making this request for.

Body Params

APCo is required. Optional header-level filters scope the refresh.

integer
required
1 to 255

AP company. Required.

date
^([0-9]{4})-(1[0-2]|0[1-9])-01$

Invoice batch month. Format YYYY-MM-01.

integer

Posted AP transaction ID.

date

Exact invoice date filter.

date

Inclusive invoice date lower bound.

date

Inclusive invoice date upper bound.

integer
integer
string
length ≤ 30
string
enum
Allowed:
string
enum
Allowed:
date

Inclusive due date lower bound.

date

Inclusive due date upper bound.

boolean

Enable refresh deleted records. Enabling it increase action runtime dramatically. If omitted, false will be defaulted

Headers
string
required

Used to authorize access to the Direct API.

Responses

401

You have not provided a proper X-Application-Key in the header of this request.

403

The X-Application-Key provided is valid but the key does not have access to this resource.

404

The object with the given ID was not found OR a subscriber with the given URL was not found.

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URL
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Response
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application/json