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POST
Match an invoice against the order and the receipts, and say where it disagrees.

Headers

Prefer
enum<string>

Preference

Available options:
params=single-object

Body

Match an invoice against the order and the receipts, and say where it disagrees.

Price, quantity or both — the variance is the answer, not an exception, because somebody has to decide whether to pay it.

p_invoice_id
string<uuid>
required

Response

200

OK