# Update a receipt

Operation ID: `updateReceipt`

Group: Inventory › Receipts

[Open in the interactive reference](https://docs.api.lensing.ai/lensing/v1/endpoints/updateReceipt)

`PATCH /inventory/receipts/{id}`

Retry-safe: A write that accepts Idempotency-Key: repeating a request with the same key replays the stored answer instead of executing twice.

Updates a receipt with the fields you send. A field you leave out keeps its current value.

Use the receipt's id, not its documentNumber.

Lines change through three separate arrays. updateLines and createLines are applied first, then deleteLines. Leave out all three to keep the lines as they are. On an updateLines item, a field you leave out keeps its current value.

On an updateLines item, sending batches, serials, or binLocations replaces all of that line's tracking, so send every batch, serial, and bin detail the line should keep. Leave all three out to keep the line's tracking as it is.

Changes a draft receipt's details and its lines. A receipt in any other status can't be changed.

One request can remove a line and add its replacement. If a line id in deleteLines or updateLines is not on this receipt, the request fails with REFERENCE_NOT_FOUND.

Every line's warehouse must belong to the receipt's legal entity, including a line moved to another warehouse. Otherwise the request fails with LOCATION_ENTITY_MISMATCH.

The response is the updated receipt, with the same fields GET inventory/receipts/:id returns.

## Parameters

| Name | In | Type | Required | Description |
| --- | --- | --- | --- | --- |
| `Api-Version` | header | string · v1 | yes | The API version this request targets, named by its public identifier. Required on every request; omitting it, or naming a version this company does not have, is answered with 400. This document describes version `v1`. |
| `Idempotency-Key` | header | string | no | An opaque caller-chosen string (1-255 characters) that makes this request safe to retry. Repeating the same key with an identical request body replays the original response instead of re-executing - but only once that original request succeeded; a failed attempt re-executes on retry. Repeating the key with a different body is answered with 422. A key still in flight is answered with 409 - as is a key whose original request was interrupted before it finished, for a few minutes afterwards, until that attempt is presumed dead. A completed response stays replayable for 24 hours. The key is scoped to the caller, not to the action: reusing it for a different action is answered with 409 or 422 rather than treated independently. On read actions this header is ignored. On write actions that cannot offer the guarantee it is answered with `400 IDEMPOTENCY_NOT_SUPPORTED` rather than silently ignored. |
| `id` | path | string | yes | The unique identifier of the receipt you want to update. |

## Request body

Required, `application/json`: updateReceiptInput.

| Field | Type | Required | Description |
| --- | --- | --- | --- |
| `businessPartnerId` | string | no | A new vendor for the receipt. |
| `documentDate` | date | no | A new date for the receipt. Use format YYYY-MM-DD. |
| `deliveryDate` | date | no | A new delivery date. Use format YYYY-MM-DD. |
| `currency` | string | no | A new currency for the receipt's amounts. Format ISO 4217, for example 'EUR'. |
| `referenceNumber` | string | no | A new vendor reference. Example: `"DN-77121"`. |
| `trackingNumber` | string | no | New carrier tracking number. Send an empty string to clear it; omit the property to leave it as it is. Example: `"1Z999AA10123456784"`. |
| `notes` | string | no | New free text. Pass an empty string to clear it. |
| `deleteLines` | array<string> | no | The ids of lines to remove. Applied before updateLines and createLines. |
| `updateLines` | array<object> | no | The lines to change, addressed by id. Applied after deleteLines and before createLines. Example: `[{"id":"8c14a6f2-3b70-4d59-9e02-6f5a1d38b47c","quantity":"196.00"}]`. |
| `updateLines[].id` | string | yes | The unique identifier for the line to change. A line that belongs to another receipt is rejected. |
| `updateLines[].lineType` | any | no | A new type for the line. One of: `"Inventory"`, `"Service"`, `"Expense"`. |
| `updateLines[].itemId` | string | no | A new item for the line. |
| `updateLines[].serviceDescription` | string | no | A new description, on a Service or Expense line. |
| `updateLines[].locationId` | string | no | A new warehouse for the line. |
| `updateLines[].unitId` | string | no | A new unit for the line's quantity. |
| `updateLines[].quantity` | decimal | no | A new quantity, in the line's unit. Greater than zero when given. |
| `updateLines[].unitPrice` | decimal | no | A new unit price, in the receipt's currency. |
| `updateLines[].lineTotal` | decimal | no | A new line total, in the receipt's currency. It must equal quantity × unitPrice, rounded to the currency's decimals, taking each from this item or else from the stored line, or the request fails with LINE_TOTAL_MISMATCH. Leave it out to have the total recalculated from quantity and unitPrice. A line without a quantity or unitPrice takes it as given. |
| `updateLines[].expenseAccountId` | string | no | A new general ledger account for a Service or Expense line. |
| `updateLines[].notes` | string | no | New free text. Send an empty string to clear it. |
| `updateLines[].batches` | array<object> | no | The batches received on this line. Required for a batch-tracked item, and the quantities must add up to the line's quantity. When you send it on update, it replaces the line's batches. |
| `updateLines[].batches[].batchNumberId` | string | no | The unique identifier of the batch, when it already exists. Optional: the number decides the lot. Given, it must be the batch batchNumber names for the item in this warehouse. |
| `updateLines[].batches[].batchNumber` | string | no | The batch number as printed. Required. It names the lot within the item and the warehouse, and a number new to both creates the batch record. |
| `updateLines[].batches[].expirationDate` | date | no | The expiration date of the batch. Format YYYY-MM-DD. |
| `updateLines[].batches[].quantity` | decimal | yes | The quantity of this batch received, in the line's unit. The batch quantities of a line must add up to the line's quantity. |
| `updateLines[].serials` | array<object> | no | The serialized units received, one entry per unit. Required for a serialized item, and the count must equal the line's quantity. When you send it on update, it replaces the line's serials. |
| `updateLines[].serials[].serialNumberId` | string | no | The unique identifier of the unit, when it already exists. Optional: the number decides the unit. Given, it must be the unit serialNumber names for the item in this warehouse. |
| `updateLines[].serials[].serialNumber` | string | no | The serial number stamped on the unit. Required. It names the unit within the item and the warehouse, and a number new to both creates the serial record. |
| `updateLines[].binLocations` | array<object> | no | The bins the goods go into, in a bin-tracked warehouse. One flat array, where an entry may name a batchNumber or serialNumber of its own line. When you send it on update, it replaces the line's bin entries. |
| `updateLines[].binLocations[].binLocationId` | string | yes | The bin the goods go into. |
| `updateLines[].binLocations[].quantity` | decimal | yes | The quantity going into this bin, in the line's unit. |
| `updateLines[].binLocations[].batchNumber` | string | no | Names one of this line's batches, when the bin entry belongs to it. |
| `updateLines[].binLocations[].serialNumber` | string | no | Names one of this line's serialized units, when the bin entry belongs to it. |
| `createLines` | array<object> | no | The lines to add. |
| `createLines[].lineType` | any | no | What this line receives. Defaults to Inventory. An Inventory line needs itemId, unitId, locationId and quantity, because it moves stock into a warehouse. A Service or Expense line needs serviceDescription and an amount, and has no item or warehouse. A line with a description and no item is taken as a Service line. One of: `"Inventory"`, `"Service"`, `"Expense"`. |
| `createLines[].itemId` | string | no | The item received. Required on an Inventory line, and not used on a Service or Expense line. |
| `createLines[].serviceDescription` | string | no | What was bought. Required on a Service or Expense line, and not used on an Inventory line. |
| `createLines[].locationId` | string | no | The warehouse the goods go into. Required on an Inventory line. |
| `createLines[].unitId` | string | no | The unit the quantity is counted in. Required on an Inventory line. |
| `createLines[].quantity` | decimal | no | The quantity received, in that unit. Required on an Inventory line, and greater than zero. |
| `createLines[].unitPrice` | decimal | no | The price of one unit, in the receipt's currency. |
| `createLines[].lineTotal` | decimal | no | The total for the line, in the receipt's currency. Leave it out to have it calculated as quantity × unitPrice, rounded to the currency's decimals. When quantity and unitPrice are also given it must equal that, once rounded the same way, or the request fails with LINE_TOTAL_MISMATCH. On a Service or Expense line without a quantity or unitPrice it is taken as given, and such a line needs this or a unitPrice. |
| `createLines[].expenseAccountId` | string | no | The general ledger account to charge. Required on a Service or Expense line, or the request fails with INCOMPLETE_LINE. Not used on an Inventory line. |
| `createLines[].sourceDocumentLineId` | string | no | The purchase order line this line receives against, as its id under lines on GET accounting/purchase-orders/:id. Its numeric id in string form is also accepted. The line type is set from it. |
| `createLines[].notes` | string | no | Free text on the line. |
| `createLines[].batches` | array<object> | no | The batches received on this line. Required for a batch-tracked item, and the quantities must add up to the line's quantity. When you send it on update, it replaces the line's batches. |
| `createLines[].batches[].batchNumberId` | string | no | The unique identifier of the batch, when it already exists. Optional: the number decides the lot. Given, it must be the batch batchNumber names for the item in this warehouse. |
| `createLines[].batches[].batchNumber` | string | no | The batch number as printed. Required. It names the lot within the item and the warehouse, and a number new to both creates the batch record. |
| `createLines[].batches[].expirationDate` | date | no | The expiration date of the batch. Format YYYY-MM-DD. |
| `createLines[].batches[].quantity` | decimal | yes | The quantity of this batch received, in the line's unit. The batch quantities of a line must add up to the line's quantity. |
| `createLines[].serials` | array<object> | no | The serialized units received, one entry per unit. Required for a serialized item, and the count must equal the line's quantity. When you send it on update, it replaces the line's serials. |
| `createLines[].serials[].serialNumberId` | string | no | The unique identifier of the unit, when it already exists. Optional: the number decides the unit. Given, it must be the unit serialNumber names for the item in this warehouse. |
| `createLines[].serials[].serialNumber` | string | no | The serial number stamped on the unit. Required. It names the unit within the item and the warehouse, and a number new to both creates the serial record. |
| `createLines[].binLocations` | array<object> | no | The bins the goods go into, in a bin-tracked warehouse. One flat array, where an entry may name a batchNumber or serialNumber of its own line. When you send it on update, it replaces the line's bin entries. |
| `createLines[].binLocations[].binLocationId` | string | yes | The bin the goods go into. |
| `createLines[].binLocations[].quantity` | decimal | yes | The quantity going into this bin, in the line's unit. |
| `createLines[].binLocations[].batchNumber` | string | no | Names one of this line's batches, when the bin entry belongs to it. |
| `createLines[].binLocations[].serialNumber` | string | no | Names one of this line's serialized units, when the bin entry belongs to it. |

```json
{
  "businessPartnerId": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
  "documentDate": "2026-01-15",
  "deliveryDate": "2026-01-15",
  "currency": "<currency>",
  "referenceNumber": "DN-77121",
  "trackingNumber": "1Z999AA10123456784",
  "notes": "<notes>",
  "deleteLines": [
    "<deleteLines>"
  ],
  "updateLines": [
    {
      "id": "8c14a6f2-3b70-4d59-9e02-6f5a1d38b47c",
      "quantity": "196.00"
    }
  ],
  "createLines": [
    {
      "lineType": "Inventory",
      "itemId": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
      "serviceDescription": "<serviceDescription>",
      "locationId": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
      "unitId": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
      "quantity": "19.99",
      "unitPrice": "19.99",
      "lineTotal": "19.99",
      "expenseAccountId": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
      "sourceDocumentLineId": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
      "notes": "<notes>",
      "batches": [
        {
          "batchNumberId": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
          "batchNumber": "<batchNumber>",
          "expirationDate": "2026-01-15",
          "quantity": "19.99"
        }
      ],
      "serials": [
        {
          "serialNumberId": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
          "serialNumber": "<serialNumber>"
        }
      ],
      "binLocations": [
        {
          "binLocationId": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
          "quantity": "19.99",
          "batchNumber": "<batchNumber>",
          "serialNumber": "<serialNumber>"
        }
      ]
    }
  ]
}
```

## Response

`200` Success

Under `data` (updateReceiptOutput):

| Field | Type | Required | Description |
| --- | --- | --- | --- |
| `id` | string | yes | The unique identifier for the receipt. Example: `"6a1f30c9-4d82-4b57-9e60-83c25f0a71b4"`. |
| `documentNumber` | string | no | The receipt number, for example 'GR-2291'. Assigned when the receipt is created. Example: `"GR-2291"`. |
| `documentStatus` | string | yes | The status of the receipt. It is DRAFT when the receipt is created through this API and COMMITTED once you commit it with POST inventory/receipts/:id/commit. The receiving and invoicing processes set the other statuses. Example: `"DRAFT"`. |
| `documentDate` | date | yes | The date of the receipt. Format YYYY-MM-DD. Example: `"2026-08-14"`. |
| `deliveryDate` | date | no | The date the goods arrived or are expected. Format YYYY-MM-DD. Example: `"2026-08-14"`. |
| `entityId` | string | yes | The legal entity the receipt belongs to. Example: `"1a9c4e70-38b5-4d26-9f01-7c2e5b8a6d43"`. |
| `entityName` | string | no | The name of that legal entity. Example: `"Acme Netherlands B.V."`. |
| `businessPartnerId` | string | yes | The vendor the goods came from. Example: `"b62e4f17-0c93-4a58-8d21-5f70e3b9a4c6"`. |
| `businessPartnerName` | string | no | The name of that vendor. Example: `"Van Dijk Components B.V."`. |
| `referenceNumber` | string | no | The vendor's own reference, typically their delivery note number. Example: `"DN-77121"`. |
| `trackingNumber` | string | no | The carrier's tracking number for the inbound shipment. |
| `currency` | string | no | ISO 4217 code governing every amount on the document. The VENDOR's currency, which need not be the entity's functional one — see functionalUnitPrice on the line. Example: `"EUR"`. |
| `totalAmount` | decimal | no | The total value of the receipt, in the receipt's currency. Example: `"712.20"`. |
| `notes` | string | no | Free text on the receipt. Example: `"Received at the back dock"`. |
| `createdDate` | date-time | no | The date and time the receipt was created, in UTC. Format YYYY-MM-DDTHH:mm:ss.sssZ. Example: `"2026-08-14T09:20:00.000Z"`. |
| `lastModifiedDate` | date-time | no | The date and time the receipt last changed, in UTC. Format YYYY-MM-DDTHH:mm:ss.sssZ. Example: `"2026-08-14T09:45:00.000Z"`. |
| `lines` | array<object> | yes | The lines of the receipt, oldest first. A receipt always has at least one line. Example: `[{"id":"8c14a6f2-3b70-4d59-9e02-6f5a1d38b47c","lineType":"Inventory","itemId":"5f21c8b0-9d34-4a76-8e12-04b93c7de5a8","itemCode":"WIDGET-01","itemName":"Standard widget","locationId":"e1d84c07-5b39-4a26-9f70-2c8b613ad495","locationCode":"WH-01","locationName":"Rotterdam Distribution Centre","unitId":"3b7d5e9c-1a24-4f80-9c6d-2e8f70b13a45","unitCode":"EA","quantity":"196.00","inventoryQuantity":"196.00","openQuantity":"200.00","unitPrice":"3.20","lineTotal":"627.20","sourceDocumentLineId":"551043","sourceDocumentLineType":"PurchaseOrderLine","notes":"Two pallets"},{"id":"d0a7e3b5-2f61-4c98-b704-1a5e9c86d243","lineType":"Service","serviceDescription":"Inbound freight","lineTotal":"85.00","expenseAccountId":"4b7c0e29-6d15-4830-9f42-8a3e57c1d604","expenseAccountNumber":"615200","expenseAccountName":"Inbound freight"}]`. |
| `lines[].id` | string | yes | The unique identifier for the line. Use it in updateLines and deleteLines. |
| `lines[].lineType` | string | no | The type of the line. Possible values: 'Inventory', 'Service', 'Expense'. Only an Inventory line moves stock. A Service or Expense line records something bought that does not enter a warehouse and has a description instead of an item. |
| `lines[].itemId` | string | no | The item received. Absent on a Service or Expense line. |
| `lines[].itemCode` | string | no | The short code of that item. |
| `lines[].itemName` | string | no | The name of that item. |
| `lines[].serviceDescription` | string | no | What a Service or Expense line is for. Absent on an Inventory line. |
| `lines[].locationId` | string | no | The warehouse the goods went into. Absent on a Service or Expense line. |
| `lines[].locationCode` | string | no | The short code of that warehouse. |
| `lines[].locationName` | string | no | The name of that warehouse. |
| `lines[].unitId` | string | no | The unit the quantity is counted in. |
| `lines[].unitCode` | string | no | The short code of that unit. |
| `lines[].quantity` | decimal | no | The quantity received, in the line's unit. |
| `lines[].inventoryQuantity` | decimal | no | The same quantity in the item's stocking unit. |
| `lines[].receivedQuantity` | decimal | no | The quantity actually received, where the receiving process records it separately. |
| `lines[].openQuantity` | decimal | no | The quantity still to be invoiced. |
| `lines[].returnedQuantity` | decimal | no | The quantity that has gone back on a purchase return. |
| `lines[].unitPrice` | decimal | no | The price of one unit, in the receipt's currency. |
| `lines[].lineTotal` | decimal | no | The total for the line, in the receipt's currency. |
| `lines[].functionalUnitPrice` | decimal | no | The unit price in the entity's functional currency. Present when the receipt is in another currency. |
| `lines[].functionalLineTotal` | decimal | no | The line total in the entity's functional currency. |
| `lines[].expenseAccountId` | string | no | The general ledger account a Service or Expense line is charged to. Absent on an Inventory line. |
| `lines[].expenseAccountNumber` | string | no | The number of that account. |
| `lines[].expenseAccountName` | string | no | The name of that account. |
| `lines[].status` | string | no | Where the line is in the receiving process. This is free text, with no fixed set of values. |
| `lines[].sourceDocumentLineId` | string | no | The purchase order line this line was received against. It is a numeric id in string form, not a UUID. Purchase order lines are not individually addressable, so there is no endpoint that takes it. |
| `lines[].sourceDocumentLineType` | any | no | The kind of source document line this receipt line was created from. One of: `"IMInventorySalesOrderLine"`, `"IMInventorySalesDeliveryLine"`, `"IMSalesOrderLine"`, `"IMInventoryPurchaseReturnLine"`, `"IMInventorySalesReturnLine"`, `"IMWarehouseTransferLine"`, `"IMInventoryDecreaseLine"`, `"IMInventoryIncreaseLine"`, `"IMInventoryRevaluationLine"`, `"IMInventoryTransferLine"`, `"IMInventoryAdjustmentLine"`, `"IMInventoryCountLine"`, `"IMInventoryPutAwayTask"`, `"IMInventoryPurchaseReturnReversal"`, `"PurchaseOrderLine"`, `"IMLandedCostAllocationLine"`, `"SalesOrderProductItem"`, `"IMWarehouseTransferOrderLine"`, `"VendorBillItemBase"`, `"InvPurchaseDeliveryLine"`. |
| `lines[].notes` | string | no | Free text on the line. |
| `lines[].batches` | array<object> | no | The batches received on this line, for a batch-tracked item. Absent when the item is not batch-tracked. |
| `lines[].batches[].batchNumberId` | string | no | The unique identifier for the batch record this entry created or matched. |
| `lines[].batches[].batchNumber` | string | yes | The batch number as printed. |
| `lines[].batches[].expirationDate` | date | no | The expiration date of the batch. Format YYYY-MM-DD. |
| `lines[].batches[].quantity` | decimal | yes | The quantity of this batch received, in the line's unit. |
| `lines[].batches[].inventoryQuantity` | decimal | no | The same quantity in the item's stocking unit. |
| `lines[].batches[].openQuantity` | decimal | no | The quantity of this batch still to be invoiced. |
| `lines[].batches[].returnedQuantity` | decimal | no | The quantity of this batch that has gone back to the vendor. |
| `lines[].batches[].unitCost` | decimal | no | The cost of one unit of this batch, in the receipt's currency. |
| `lines[].serials` | array<object> | no | The serialized units received, one entry per unit. Absent when the item is not serialized. |
| `lines[].serials[].serialNumberId` | string | no | The unique identifier for the serial record this entry created or matched. |
| `lines[].serials[].serialNumber` | string | yes | The serial number as stamped on the unit. |
| `lines[].serials[].openQuantity` | decimal | no | The quantity of this unit still to be invoiced. |
| `lines[].serials[].returnedQuantity` | decimal | no | The quantity of this unit that has gone back to the vendor. |
| `lines[].serials[].unitCost` | decimal | no | The cost of this unit, in the receipt's currency. |
| `lines[].binLocations` | array<object> | no | The bins the goods went into, in a bin-tracked warehouse. One flat array per line: an entry that names a batchNumber or serialNumber belongs to that batch or unit, and one that names neither belongs to the line. |
| `lines[].binLocations[].binLocationId` | string | yes | The bin the goods went into. |
| `lines[].binLocations[].binLocationCode` | string | no | The short code of that bin. |
| `lines[].binLocations[].quantity` | decimal | yes | The quantity put into this bin, in the line's unit. |
| `lines[].binLocations[].inventoryQuantity` | decimal | no | The same quantity in the item's stocking unit. |
| `lines[].binLocations[].batchNumber` | string | no | The batch this bin entry belongs to, when it belongs to one of the line's batches. |
| `lines[].binLocations[].serialNumber` | string | no | The serialized unit this bin entry belongs to, when it belongs to one of the line's units. |

```json
{
  "data": {
    "id": "6a1f30c9-4d82-4b57-9e60-83c25f0a71b4",
    "documentNumber": "GR-2291",
    "documentStatus": "DRAFT",
    "documentDate": "2026-08-14",
    "deliveryDate": "2026-08-14",
    "entityId": "1a9c4e70-38b5-4d26-9f01-7c2e5b8a6d43",
    "entityName": "Acme Netherlands B.V.",
    "businessPartnerId": "b62e4f17-0c93-4a58-8d21-5f70e3b9a4c6",
    "businessPartnerName": "Van Dijk Components B.V.",
    "referenceNumber": "DN-77121",
    "trackingNumber": "<trackingNumber>",
    "currency": "EUR",
    "totalAmount": "712.20",
    "notes": "Received at the back dock",
    "createdDate": "2026-08-14T09:20:00.000Z",
    "lastModifiedDate": "2026-08-14T09:45:00.000Z",
    "lines": [
      {
        "id": "8c14a6f2-3b70-4d59-9e02-6f5a1d38b47c",
        "lineType": "Inventory",
        "itemId": "5f21c8b0-9d34-4a76-8e12-04b93c7de5a8",
        "itemCode": "WIDGET-01",
        "itemName": "Standard widget",
        "locationId": "e1d84c07-5b39-4a26-9f70-2c8b613ad495",
        "locationCode": "WH-01",
        "locationName": "Rotterdam Distribution Centre",
        "unitId": "3b7d5e9c-1a24-4f80-9c6d-2e8f70b13a45",
        "unitCode": "EA",
        "quantity": "196.00",
        "inventoryQuantity": "196.00",
        "openQuantity": "200.00",
        "unitPrice": "3.20",
        "lineTotal": "627.20",
        "sourceDocumentLineId": "551043",
        "sourceDocumentLineType": "PurchaseOrderLine",
        "notes": "Two pallets"
      },
      {
        "id": "d0a7e3b5-2f61-4c98-b704-1a5e9c86d243",
        "lineType": "Service",
        "serviceDescription": "Inbound freight",
        "lineTotal": "85.00",
        "expenseAccountId": "4b7c0e29-6d15-4830-9f42-8a3e57c1d604",
        "expenseAccountNumber": "615200",
        "expenseAccountName": "Inbound freight"
      }
    ]
  },
  "diagnostics": [
    {
      "code": "<code>",
      "message": "<message>",
      "severity": "error",
      "path": [
        "<path>"
      ],
      "details": "<details>"
    }
  ]
}
```

## Response headers

- `Idempotency-Replayed` — Present and `true` only when this response replays a previously stored one for the same Idempotency-Key, rather than reflecting a live execution. Absent on a live response - never sent as `false`.

## Errors

| Code | Status |
| --- | --- |
| `NOT_FOUND` | 400 |
| `WRONG_STATUS` | 400 |
| `REFERENCE_NOT_FOUND` | 400 |
| `NO_LINES` | 400 |
| `INVALID_QUANTITY` | 400 |
| `LINE_TOTAL_MISMATCH` | 400 |
| `INCOMPLETE_LINE` | 400 |
| `DUPLICATE_TRACKING_NUMBER` | 400 |
| `UNKNOWN_TRACKING_REFERENCE` | 400 |
| `LOCATION_ENTITY_MISMATCH` | 400 |
| `POSTING_REJECTED` | 400 |
| `IDEMPOTENCY_KEY_CONFLICT` | 409 |
| `IDEMPOTENCY_PAYLOAD_MISMATCH` | 422 |

## Statuses

- `400` — Invalid request or business failure. Codes: NOT_FOUND, WRONG_STATUS, REFERENCE_NOT_FOUND, NO_LINES, INVALID_QUANTITY, LINE_TOTAL_MISMATCH, INCOMPLETE_LINE, DUPLICATE_TRACKING_NUMBER, UNKNOWN_TRACKING_REFERENCE, LOCATION_ENTITY_MISMATCH, POSTING_REJECTED
- `401` — The request carries no valid access token.
- `403` — Not authorized
- `404` — Not found
- `409` — The Idempotency-Key is still being processed by another request.
- `422` — The Idempotency-Key was already used with a different request payload.
- `429` — Too many requests from this client address. The response has no body and no `Retry-After` header.
- `500` — Internal server error