Record the accountant's verification of a buyer review step
POST/invoices/:code/workflow/accountant-verify
Records that the calling accountant has independently verified the invoice's formal check or order match. Writes no workflow status. Idempotent: re-posting a step already verified keeps the first verification's actor and timestamp. Both steps must be verified before the invoice can be transferred to the FI tool.
Request
Responses
- 200
- 400
- 401
- 403
- 404
- 409
- 422
- 429
OK
Missing invoice code, or an unknown step
Unauthorized
Not an accountant, or the caller requested or bought this purchase: /cannot-process-own-purchase
Invoice not found
The invoice has not reached accounting yet
The recipient does not match the purchase's legal entity (mismatched_fields extension); supply override to verify anyway
Too many requests - rate limited by the API firewall; wait out the Retry-After delay before retrying
Response Headers
Delay in seconds a client must wait before retrying the request