Note
This API is only available in the Client Sandbox/Integration environment. It is not available in the UAT and Production environments.
The Reset API resets the export flag to not exported on all orders, 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 occurs in the financial system development/test environment.
This API is intended for use in testing where there is no media system front-end environment.