Dispute document

POST 
/v1/spaces/:spaceId/documents/:documentId:dispute

Preview: The API is in development or testing phases and the interface could still change slightly.

Disputes an e-invoicing document (INVOICE, CREDIT_NOTE, SELF_BILLED_INVOICE, SELF_BILLED_CREDIT_NOTE). The document must be in one of the following states: VALIDATED, FULLY_APPROVED, DISPUTED, or REFUSED — 409 if not. A dispute reason is mandatory — 400 if absent. Publishes a DISPUTE_DOCUMENT message; the status transition is applied asynchronously.
Scope: space_read, space_write

Request

Responses

202

Dispute document request accepted

400

Missing or invalid dispute reason

401

Unauthorized

403

Access denied

404

Document not found

409

Document is not in an eligible state for dispute

422

Document category does not support the dispute operation