API Reference

Replace sale transaction

put
https://calc.cert.ceretax.net/sale

This endpoint can be used to correct a previously created sale transaction.

This endpoint will replace the current transaction identified by the systemTraceAuditNumber query parameter with a new transaction. When you replace a transaction, the current version is deleted and no longer available to retrieve or report against. The new transaction is created using the transaction details included in the body of the replace transaction request.

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Query Params
string
required

The systemTraceAuditNumber of the transaction being replaced.

Body Params
string

A unique customer-provided reference value for this transaction. If a value is not provided, a unique system generated value is assigned. This feature is limited to Active, Posted, and Suspended transaction statuses.

Customer-provided values cannot include spaces and can only contain the following characters:

  • 0-9
  • a-z
  • A-Z
  • Exclamation point ( ! )
  • Hyphen ( - )
  • Underscore ( _ )
  • Period ( . )
  • Single quote ( ' )
  • Open parenthesis ( ( )
  • Close parenthesis ( ) )
  • Asterisk ( * )
configuration
object
required
invoice
object
required
Response

Updated about 1 year ago

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Updated about 1 year ago