Purchase Scans

Resolve a duplicate purchase scan

Resolve a scan in duplicate status with resolution = link_existing (link the existing expense) or archive. Duplicate overrides require an authorised user in the Factuarea app; they are not available through the public API or MCP. Requires expected_version. Accepts Idempotency-Key.

post/companies/{company}/purchase-scans/{purchase_scan}/duplicate-resolution

Request

  • Base URL: https://api.factuarea.com/v1
  • URL: https://api.factuarea.com/v1/companies/{company}/purchase-scans/{purchase_scan}/duplicate-resolution
  • Auth: one of:
    • HTTP bearer
    • API key in header X-API-Key

Path parameters

companystring uuid required

Public identifier (UUID v7) of the company. Get it from GET /v1/me (data.scope[].id).

purchase_scanstring uuid required

Public identifier (UUID v7) of the purchase scan.

Headers

Idempotency-Keystring required

Stable key for this mutation (16–128 characters). Reuse it only with the same payload; after editing the review, start a new mutation with a new key.

Factuarea-Versionstring date
Example:2026-06-01

Pin the API version (YYYY-MM-DD, Stripe-style date versioning) for this request; omit to use the key's pinned version, or the latest if none. Unsupported version → 400 unsupported_api_version; malformed → 400 parameter_invalid_format. The effective version is echoed in the Factuarea-Version response header. See the Versioning guide.

Request body

expected_versioninteger required
resolution'link_existing' | 'archive' required
purchase_invoice_idstring uuid nullable

Required when resolution is link_existing.

Response

Successful scanner operation.

Changes

No recorded changes to this operation across all 1 revision of this API.