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Depending on the project configuration, the operation will typically do everything needed to get translation workflows running: Save files to project, mark online, pre-translate and word count, create and assign jobs.
URL
| Code Block |
|---|
(PUT) /api/projects/{pid}/workflows/submissionnew |
PARAMETERS
The URL parameters are:
| The invoice ID. | int, Mandatory |
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properties | Optional. Use if you want to update any of the properties. Refer to Invoice Properties Record and notable the section “UPDATING” | object, Optional |
lines | Optional. Use if you want to replace the existing invoice lines with a new set of lines. An array if invoice lines. You must submit at least 1 line. See Invoice Line Record and make sure to read the notes on Inserting and Updating lines. | object[], Optional |
distribution | This is optional. It will be populated with the presets configured in the client record by default (which usually is what is wanted). If you want to customize this section, submit this object: Invoice Distribution Record | object?, Optional |
RESULTS
The result is the updated invoice document.
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