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GET
Record that a supplier invoice was paid, in whole or in part.

Query Parameters

p_amount
number<numeric>
required
p_vendor_invoice_id
string<uuid>
p_supplier_invoice_id
string<uuid>
p_paid_on
string<date>
p_reference
string<text>
p_method
string<text>
p_shortfall_reason_id
string<uuid>
p_notes
string<text>

Response

200

OK