Update review case

Updates the vendor assignment and/or the normalized invoice payload of a review case before approval. At least one field must be provided. Typical corrections are fixing the OCR-extracted vendor, invoice number, dates, totals or line items.

PATCH /v1/invoice-review-cases/:id

Authorization

Authorization string header required API key in the format ll_.... Pass as a Bearer token.

Request Body

vendor_id uuid | null optional Vendor the review case should be booked against (or null to clear).

normalized_invoice object optional Full normalized invoice payload (vendor, invoice number, dates, totals, line items).

Responses

200

Success

400

INVALID_INPUT Required fields are missing or values do not match the expected format.

400

NO_CHANGES

404

NOT_FOUND The requested resource was not found.

404

VENDOR_NOT_FOUND

PATCH /v1/invoice-review-cases/:id

cURL

-cmd">curl --request -method">PATCH -punct">\
  --url 'https://api.ledgerlou.de/v1/invoice-review-cases/:id' -punct">\
  --header 'Authorization: Bearer ll_your_key'

200 Response

JSON

Updated review case.