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GET
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.

Query Parameters

p_submission_id
string<uuid>
required
p_accept
boolean<boolean>
required
p_note
string<text>

Response

200

OK