Confirm PO reconciliation
POST/invoices/:code/reconciliation/confirm
Confirm that the invoice matches the PO (with optional notes for mismatches)
Request
Responses
- 200
- 400
- 401
- 403
- 409
- 422
- 429
OK
Invalid confirmation
Unauthorized
Forbidden - no access to this invoice
Workflow step mismatch - invoice is not in PO_RECONCILIATION_PENDING
A dimension flagged requires_buyer_comment was confirmed without a comment; missing_comment_fields names them
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