Transfer invoice to FI (DATEV)
POST/invoices/:code/transfer-to-fi
Submits invoice to DATEV UO, advances workflow to READY_FOR_DATEV, and optionally marks accountant task as done
Request
Responses
- 200
- 400
- 401
- 403
- 404
- 409
- 429
- 500
Successfully transferred to FI
Invalid code, or a booking guard refused: /booking-total-exceeds-invoice-total, /booking-tax-code-unmapped
Unauthorized
Forbidden - no access to this invoice
Invoice not found
Conflict - invoice is not ready for FI transfer, or its amount or currency was never captured: /invoice-gross-missing, /invoice-currency-missing
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