Replace invoice process marks
PUT/invoices/:code/marks
Replaces all process marks on an invoice. Empty marks clears them. Relational marks require matching connections (see ADR-0018).
Request
Responses
- 200
- 400
- 401
- 403
- 404
- 429
- 500
Updated invoice
Validation error
Unauthorized
Forbidden - no access to this invoice
Invoice not found
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