Get PO reconciliation results

GET 
/invoices/:code/reconciliation

Retrieve the reconciliation comparison between invoice and purchase order with field-level comparisons. Returns supplier, product, and amount field comparisons with invoice vs PO values, match status, confidence scores, and overall reconciliation status.

Request

Responses

200

OK

401

Unauthorized

403

Forbidden - no access to this invoice

404

Invoice not found

429

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