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GET
Record a supplier invoice against an order and run the three-way match on the way in.

Query Parameters

p_purchase_order_id
string<uuid>
required
p_vendor_invoice_number
string<text>
required
p_invoice_date
string<date>
required
p_lines
string<jsonb>
required
p_due_date
string<date>
p_tax_amount
number<numeric>
p_shipping_amount
number<numeric>
p_total_amount
number<numeric>
p_notes
string<text>

Response

200

OK