Assign purchase order to attachment

PUT 
/inbound-attachments/:id/assign-po

Manually match an unmatched attachment to a purchase order with specified document intent

Request

Responses

200

Success response

400

Bad request - validation error, or the stored file is not a PDF, image or e-invoice XML (type invoice-unsupported-file)

401

Unauthorized

403

Recipient does not own the purchase order, or invoice access denied

404

Attachment or purchase order not found

409

Attachment already matched (carries purchase_order_code), duplicate invoice file (carries existing_invoice_code), or the purchase order is canceled (type purchase-order-canceled) or completed (type purchase-order-completed)

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

500

Internal server error