Create Supplier InvoiceAsk AIpost https://api.accountabilityone.com/v1/SupplierInvoicesBody ParamsinvoiceNumberstringrequiredsupplierIdint32requiredmasterSupplierIdint32 | nullIf not provided, the master supplier will be inferred from the supplier.officeIdint32requirednotesstring | nullinvoiceDatestringrequiredoverrideAccountingYearMonthbooleantruefalseaccountingYearIdint32 | nullIf not provided, the accounting year will be inferred from the invoice date. If OverrideAccountingYearMonth is true, this field is required.accountingMonthIdint32 | nullIf not provided, the accounting month will be inferred from the invoice date. If OverrideAccountingYearMonth is true, this field is required.taxCodeIdint32requiredreceivedDatestring | nulldueDatestring | nullpaymentTypeIdint32requiredaccountPayableAccountIdint32 | nullnominatedApproverIdint32 | nullResponses 200OK 400Bad Request 401Unauthorized 403ForbiddenUpdated 3 days ago