Reject invoice back to the buyer

POST 
/invoices/:code/workflow/reject

Accountant-only. Sends the invoice back to the buyer with a reason; the invoice moves to REJECTED_BY_ACCOUNTANT

Request

Responses

200

OK

400

Invoice code is required

401

Unauthorized

403

Forbidden - not an accountant

404

Invoice not found

409

Invoice cannot be rejected from its current status

422

Rejection reason is required, or the intent is not replace or correct

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