`POST /cli/supplier-invoices/{invoice_id}/update/stage`. Stages a supplier invoice patch for approval.
POST/api/v1/cli/supplier-invoices/:invoice_id/update/stage
POST /cli/supplier-invoices/{invoice_id}/update/stage. Stages a
supplier invoice patch for approval.
Request
Responses
- 200
- 400
- 401
- 403
- 404
- 409
Supplier invoice update staging result wrapped in the CLI envelope
Response Headers
X-Request-Id
Diagnostic request ID returned on every response.
Invalid supplier invoice update patch
Response Headers
X-Request-Id
Diagnostic request ID returned on every response.
Missing or invalid auth
Response Headers
X-Request-Id
Diagnostic request ID returned on every response.
Company membership is required
Response Headers
X-Request-Id
Diagnostic request ID returned on every response.
Supplier invoice not found in this company
Response Headers
X-Request-Id
Diagnostic request ID returned on every response.
Supplier invoice staging transition conflict
Response Headers
X-Request-Id
Diagnostic request ID returned on every response.