Batch Invoice Document Generation

Output representation of the request to generate or regenerate the PDF documents for the invoices that are in the Draft or Posted status.

JSON Example

1{
2  "errors": [
3    {
4      "errorCode": "API_DISABLED_FOR_ORG",
5      "errorMessage": "Document Generation is not enabled for this org!"
6    },
7    {
8      "errorCode": "INVALID_API_INPUT",
9      "errorMessage": "Invalid Invoice Batch Run Id"
10    }
11  ],
12  "requestIdentifier": "5IRDU000000009i4AA",
13  "success": false
14}

Property Name	Type	Description	Filter Group and Version	Available Version
`errors`	Batch Invoice Document Generation Error []	Details of the error if the operation fails.	Big, 63.0	63.0
`requestIdentifier`	String	Unique ID that’s associated with the specific error, and is used for tracking and referencing the request.	Big, 63.0	63.0
`success`	Boolean	Indicates whether the operation is successful (`true`) or not (`false`).	Big, 63.0	63.0