Register a rejection (independently)

post

https://mapi-sandbox.unimaze.com/api/v1/compliance/hr/register-rejection

Customer registers a rejection of a previously received invoice or credit note by supplying all document details directly,
without a reference to an existing message in the system.
To register a rejection against an existing message, use POST messages/{messageId}/compliance/hr/register-rejection instead.

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To register a rejection against an existing message, use POST messages/{messageId}/compliance/hr/register-rejection instead.

Body Params

Information related to the rejection.

Input parameters for registering a rejection, independently.

rejectionType

string

enum

required

Allowed:

rejectionReason

string

required

length ≥ 1

The reason for the rejection (explanation)

documentNumber

string

required

length ≥ 1

Document number of the corresponding invoice or credit note

issueDate

date-time

required

Issue date of the corresponding invoice or credit note

customerIdentifier

string

required

length ≥ 1

Own identifier (as customer rejecting the document, without any HR or ISO identifier prefixes)

supplierIdentifier

string

required

length ≥ 1

Identifier of the supplier (without any HR or ISO identifier prefixes)

customerName

string

required

length ≥ 1

Own name (as customer rejecting the document)

supplierName

string

required

length ≥ 1

Name of the supplier

Headers

string

enum

Defaults to application/json

Generated from available response content types

Allowed:

content-type

string

enum

Defaults to application/json

Generated from available request content types

Allowed:

Responses

Language

Credentials

URL

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Response

Click Try It! to start a request and see the response here! Or choose an example:

application/json

application/xml

201Message information

400Invalid input parameters

422The request was understood but could not be processed