Manually select a PO for an invoice
POST/invoices/:code/matching/manual-select
Manually match an invoice to a specific purchase order
Request
Responses
- 200
- 400
- 401
- 403
- 404
- 409
- 429
- 500
OK
Invalid request
Unauthorized
Forbidden - no access to this invoice or the selected purchase order
Invoice or PO not found
The purchase order is canceled (type purchase-order-canceled) or completed (type purchase-order-completed, credit notes exempt), the invoice has progressed into accounting, or it settles several purchase orders
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