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Someone recorded a disposition on a finding

POST
Media typeapplication/json
object
data
required
object
finding_id
required
string format: uuid
invoice_id
required
string format: uuid
invoice_number
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
Allowed values: BUSINESS_CENTRAL ODOO XERO QUICKBOOKS_ONLINE
connection_id
required
string format: uuid
record_id
required

The bill’s ID in the ERP

string
type
required
string
severity
required
string
Allowed values: LOW MEDIUM HIGH CRITICAL
disposition
required
string
Allowed values: CONFIRMED FALSE_POSITIVE ACCEPTED_RISK
previous_disposition
required
string
Allowed values: OPEN CONFIRMED FALSE_POSITIVE ACCEPTED_RISK SUPERSEDED
note
string | null
reviewed_by_user_id
string | null format: uuid
reviewed_at
required
string format: date-time
invoice_open_findings
required

Findings on the invoice (across all its analysis runs) still OPEN after this review; 0 means every finding on the invoice has been reviewed

integer
id
required

Event ID

string
type
required
string
data
required
object

Acknowledged