Complete accountant work on invoice
POST/invoices/:code/workflow/complete
Mark invoice as ACCOUNTANT_COMPLETE after DATEV transmission
Request
Responses
- 200
- 400
- 401
- 403
- 404
- 409
- 429
OK
Invalid workflow state
Unauthorized
Forbidden - no access to this invoice
Invoice not found
Invoice is parked as a duplicate
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