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POST
Accept or reject what a supplier says is owed for a job. Accepting is what posts the

Headers

Prefer
enum<string>

Preference

Available options:
params=single-object

Body

Accept or reject what a supplier says is owed for a job. Accepting is what posts the job's vendor labour and cost rows, and writes the engagement's invoiced_cost. Decided once, and never the supplier's own act.

p_accept
boolean<boolean>
required
p_vendor_invoice_id
string<uuid>
required
p_note
string<text>

Response

200

OK