Supplier invoices with the three-way match verdict, what it disagrees with, and what has been
Procurement
Supplier invoices with the three-way match verdict, what it disagrees with, and what has been
paid against it. payment_status is UNPAID, PART_PAID or PAID and is only about money — an invoice
nobody approved is UNPAID and will stay so, and status is what says why.
GET
Supplier invoices with the three-way match verdict, what it disagrees with, and what has been
Headers
Limiting and Pagination
Limiting and Pagination
Preference
Available options:
count=none Query Parameters
Filtering Columns
Ordering
Limiting and Pagination
Limiting and Pagination
Response
OK
Maximum string length:
200Maximum string length:
3Note:
This is a Foreign Key to asset_cost_to_keep.currency_id.
Note: This is a Primary Key.
Maximum string length:
60Maximum string length:
30Maximum string length:
200Note:
This is a Foreign Key to open_purchase_orders.purchase_order_id.
Maximum string length:
60Note:
This is a Foreign Key to entry_currencies.for_site_id.
Maximum string length:
200Maximum string length:
30Note:
This is a Foreign Key to assignable_vendors.id.
Maximum string length:
120Maximum string length:
200Maximum string length:
60
