How to resend documents in output history of customer Invoice?

[YanGerzon]

Hi,

I need to resubmit documents in the output history of customer Invoices that have already been sent and are in status successful.

How can I do this either through the SKD or Odata or SOAP? or Perhaps some other way?

I tried using the action Resend but it does not seem to do that.

Thanks.

[may_thitsaoo]

Hi,

You can try with QueryDocumentOutputRequestIn API.

QueryDocumentOutputRequestIn

Regards,

May

[YanGerzon]

That can only read data but not trigger a resend or resubmission of the document.
I can't use it to make the system send the document again to the client in a customer invoice for example