A new finding was raised
POST
One event per finding, for invoices analysed individually (API, document upload, ERP sync, re-analysis). Historical-scan findings are summarized by scan.completed instead.
Authorizations
Section titled “Authorizations”Request Body
Section titled “Request Body”Media typeapplication/json
object
data
required
object
finding_id
required
string format: uuid
invoice_id
required
string format: uuid
invoice_number
required
string
external_id
string | null
erp
The ERP record the invoice was synced from, so a receiver can act on the bill in its ERP; null for other sources
object
provider
required
string
connection_id
required
string format: uuid
record_id
required
The bill’s ID in the ERP
string
type
required
string
severity
required
string
summary
required
string
recommended_action
string | null
related_invoice_ids
Array<string>
initial_sync
ERP-synced bills only; see invoice.analysis.completed
boolean
created_at
required
string format: date-time
id
required
Event ID
string
type
required
string
data
required
object
Responses
Section titled “Responses”Acknowledged