# Regenerate Invoice

This will delete the invoice, remove attached adjustments, payments, etc. Then Regenerate the Invoice using the same Invoice Key.

Endpoint: POST /invoice-regenerate/{invoiceKey}
Version: v1
Security: apiKeyAuth, bearerAuth

## Header parameters:

  - `vbasoftware-database` (string, required)
    Target database

## Path parameters:

  - `invoiceKey` (integer, required)
    Invoice Key

## Query parameters:

  - `deleteAdditionalInvoices` (boolean, required)
    Delete Additional Invoices

  - `keepManualAdjustments` (boolean, required)
    Keep Manual Adjustments


## Response 202 fields

## Response 401 fields