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POST
Report Outgoing Error

Authorizations

Authorization
string
header
required

The API Token of your ERP Connection.

Body

application/json
errorReason
string
required

The reason for the error.

errorType
enum<string>
required

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.

Available options:
DATA,
INTERNAL
errorContext
object

Additional context/meta data for the error.

transactionIdentifier
string

Provide if error can be assigned to a specific outgoing transaction. Depending on the transactionType: Order number, Invoice number, etc.

Example:

"IV-0001"

transactionType
enum<string>

Provide if error can be assigned to a specific outgoing transaction.

Available options:
ORDER,
ORDER_RESPONSE,
SHIPPING_NOTICE,
INVOICE,
CREDIT_NOTE,
DISPATCH_INSTRUCTION,
DISPATCH_INSTRUCTION_RESPONSE,
RECEIVAL_NOTICE,
REMITTANCE_ADVICE,
PRODUCT_CATALOG,
INVENTORY_REPORT,
SALES_REPORT

Response

Created

message
string
required

Status message

errorUrl
string

URL to the Procuros portal where users can view the error and mark it as resolved.