This API is only available in the Client Sandbox/Integration environment. The reset api resets the export flag to ‘not exported’ on all order, client bills and vendor invoices within the environment. A reset of data in the corresponding accounting system should occur in tandem with the execution of this API; otherwise, duplicate data will occur in the financial system development/test environment. This API is intended for use in testing where there is no media system front end environment.
This API is not available in UAT and Production environments.