Correct PO reconciliation field
POST/invoices/:code/reconciliation/correct
Correct an incorrectly matched PO field during reconciliation
Request
Responses
- 200
- 400
- 401
- 403
- 429
OK
Invalid correction
Unauthorized
Forbidden - no access to this invoice
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