Request procurement help for a blocked supplier
POST/purchase-requests/blocked-supplier/help
Sends the buyer's message to the configured procurement group through its shared email address or member inboxes.
Request
Responses
- 202
- 400
- 401
- 403
- 409
- 422
- 429
- 500
Help request accepted
Bad request
Unauthorized
Forbidden - request denied by authorization, or blocked by the API firewall
Procurement contacts are not configured
Supplier is not blocked
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