post https://api.accountabilityone.com/v1/SupplierInvoices
Create Supplier Invoice
This API endpoint allows you to create a new supplier invoice in the system. By making a request to this endpoint, you can add a new supplier invoice with the provided details.
To create a supplier invoice, send a request to this endpoint with the necessary parameters and data in the request body. These include some of the following: the invoice number, supplier ID, office ID, invoice date, tax code, payment type, etc.
Permission
| Transaction Type | Access Level |
|---|---|
| Supplier Invoices | Full Access |