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Reclassify as Supplier Invoice

POST 
/api/vendor-credits/ocr/:extraction/reclassify-as-invoice

Reclassify a vendor credit extraction as a supplier invoice extraction — used when the scanned document turns out to be an invoice, not a credit memo. The vendor credit extraction is converted and a purchase invoice extraction is returned. No request body. Returns 422 if the extraction is already confirmed.

Returns 422 if the extraction is confirmed or not in a reviewable status (pending review / duplicate detected).

Request​

Responses​

OK

Response Headers
    Content-Type