Update Draft to Summary Invoice API

Introduction

Promotes a draft summary invoice to a generated invoice: assigns a new invoice number (respects company code from booking, customer-specific prefix feature, and invoice format settings), sets status GENERATED, updateInvoiceOriginalWithNativeSQL, updates related Invoicing rows and line items, persists summary first page. If generateEInvoice on the payload is true, invokes eInvoiceService.updateEinvoiceXml after success.

Source: GenerateInvoiceAPI.updateDraftToSummaryInvoice.

See also: Generate Invoice — all endpoints.

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HTTP Endpoint

| URL | /rest/generateinvoice/updateDraftToSummaryInvoice | | Method | POST |

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Request Body (JSON)

Field	Required	Description
userName	Yes	Auth.
authKey	Yes	Auth.
branch	Yes	Contract.
userId	Yes	Activity.
invoiceData	Yes	InvoiceOriginal (includes generateEInvoice, summaryFirstPageData, etc.).
selectedData	No	Additional Invoicing entries; merged with booking lines per loop logic.

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Success Response

{
  "data": true,
  "invoiceNumber": "<new number>",
  "bookingId": "..."
}

Headers: Access-Control-Allow-Origin: *

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Behaviour notes

• Settings may be loaded per company code of the booking when present.
• Invoice number generation branches on customer-specific prefix and use invoice format flags.

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Example

{
  "userName": "alice",
  "authKey": "k",
  "branch": "default",
  "userId": "42",
  "invoiceData": {
    "generateEInvoice": false,
    "bookingId": "BK-REF",
    "...": "draft summary InvoiceOriginal"
  },
  "selectedData": []
}