Request help from Accounting
POST/purchase-orders/:code/request-accounting-help
Creates an inquiry_needed accountant task with a mandatory comment and selected issue subtype (invoice_missing, invoice_verification, po_matching, delivery)
Request
Responses
- 201
- 400
- 401
- 403
- 404
- 429
- 500
Accounting help requested
Bad request - validation error or invalid code
Unauthorized
Forbidden - request denied by authorization, or blocked by the API firewall
Purchase order 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