Accept or reject what a supplier says is owed. Accepting creates the invoice through the same path a buyer typing one takes, and runs the three-way match on it — which is not softened because the supplier sent it. Never the supplier's own act.
Procurement
Accept or reject what a supplier says is owed. Accepting creates the invoice through the same path a buyer typing one takes, and runs the three-way match on it — which is not softened because the supplier sent it. Never the supplier's own act.
POST
Accept or reject what a supplier says is owed. Accepting creates the invoice through the same path a buyer typing one takes, and runs the three-way match on it — which is not softened because the supplier sent it. Never the supplier's own act.
Headers
Preference
Available options:
params=single-object Body
Accept or reject what a supplier says is owed. Accepting creates the invoice through the same path a buyer typing one takes, and runs the three-way match on it — which is not softened because the supplier sent it. Never the supplier's own act.
Response
200
OK

