Skip to main content
POST
Record a supplier invoice against an order and run the three-way match on the way in.

Headers

Prefer
enum<string>

Preference

Available options:
params=single-object

Body

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

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

Response

200

OK