Create a purchase request from an invoice PDF
POST/purchase-requests/from-invoice
Accepts an invoice PDF file, validates it, and triggers a workflow to create a purchase request and purchase order
Request
Responses
- 202
- 400
- 401
- 403
- 429
- 500
Invoice processing started
Bad request - validation error or invalid file
Unauthorized - user not authenticated
Forbidden - request denied by authorization, or blocked by the API firewall
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
Internal server error