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POST
What a supplier says is owed against an order.

Headers

Prefer
enum<string>

Preference

Available options:
params=single-object

Body

What a supplier says is owed against an order. Not an invoice: it records nothing in the matching record and is matched against nothing until a buyer accepts it. Naming the accepted claims it bills is what lets the buyer see whether this is the same money the job already carries; a claim already billed on a live submission is refused.

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