Amend PO reconciliation discrepancy notes

PATCH 
/invoices/:code/reconciliation/notes

Update one or more buyer-discrepancy comments on a previously confirmed PO reconciliation. Allowed only while the invoice has not been sent to accounting; does NOT change workflow status. At least one note field must be provided.

Request

Responses

204

No Content

400

Bad Request

401

Unauthorized

403

Forbidden

409

Conflict

429

Too many requests - rate limited by the API firewall; wait out the Retry-After delay before retrying

Response Headers

Retry-After

Delay in seconds a client must wait before retrying the request