Confirm a fiscal note

PATCH 
/v1/fiscal-notes/confirmation

Reports the outcome of an electronic invoice for a given order. The status field accepts COMPLETED, CANCELLED, REQUEST_ERROR, CANCELLED_ERROR, or CANCELLING.

Required scope: fiscal-notes:write

Request

Responses

200

Confirmation processed successfully.

401

Unauthenticated — the request is missing a credential, or the Bearer token / API key is invalid, expired, or revoked.

403

Insufficient scope — the credential is authenticated but lacks a scope the endpoint requires.

404

Not found — no resource matches the id in the path (or it belongs to a different company).

422

Validation failed — the request body failed schema validation. errors[] lists every offending field.