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Resolve document

POST 

/v1/spaces/:spaceId/documents/:documentId:resolve

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

Resolves a refused, disputed, or canceled document back to VALIDATED. Supported categories: INVOICE, CREDIT_NOTE, SELF_BILLED_INVOICE, SELF_BILLED_CREDIT_NOTE. The document must be in state REFUSED, DISPUTED, FULLY_APPROVED or CANCELED — 409 if not. Publishes a RESOLVE_DOCUMENT message; the status transition is applied asynchronously.
Scope: space_read, space_write

Request

Responses

Resolve document request accepted