Report processing of incoming transactions.
Documentation Index
Fetch the complete documentation index at: https://docs.procuros.io/llms.txt
Use this file to discover all available pages before exploring further.
The API Token of your ERP Connection.
Expected parameters to update a transaction.
Whether or not your system was able to process the given transaction.
Reason your system was not able to process the given transaction.
The type of the error. DATA indicates that the error is caused by invalid or insufficient data and can be resolved by a user. INTERNAL indicates a system-level error that cannot be fixed by a user.
DATA, INTERNAL Additional context/meta data for the error.
Success