Disputing documents

Only available on Purchase Invoice, Sale Invoice, and Expense document classes.

POST /api/document/{docRef}/dispute

{
	"DisputeGroupId" : "b1baf8a0-6f54-40ff-a61d-0efadc3da852",
	"Note": "Document disputed."
}

Puts the document either in or out of dispute, creating a dispute note after every action.

Note DisputeGroupId can be either id or code (e.g "INDISPUTE").