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POST
Start Invoice Bill Review

Authorizations

Authorization
string
header
required

API key authentication. Send your raw API key as the Authorization header value with NO scheme prefix — Authorization: YOUR-API-KEY. Do NOT prefix it with Bearer or ApiKey, and do not use an X-API-Key header; those are not accepted.

Path Parameters

companyId
string<uuid>
required

Company identifier

invoiceId
string<uuid>
required

Invoice identifier

Response

Accepted — the review was queued (or one was already under way); poll runId

runId
string<uuid>
required

The bill-review run to poll. On in_flight this is the run that was ALREADY under way, not a new one

outcome
enum<string>
required

enqueued when a fresh run was created and dispatched; in_flight when a review of this invoice was already queued or running (nothing new was created); duplicate when the task transport had already seen this run id — each request mints a fresh run, so it should not occur, and is reported rather than hidden

Available options:
enqueued,
in_flight,
duplicate