Hand over invoice to accounting

POST 
/invoices/:code/workflow/hand-over-to-accounting

VIP buyers can hand over their invoice to accounting, bypassing buyer validation steps.

Request

Responses

200

OK

400

Invalid workflow state

401

Unauthorized

403

Permission denied

404

Invoice not found

409

Invoice is parked as a duplicate, or its amount was never captured: /invoice-gross-missing

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